Company Registration No. 10065518 (England and Wales)
One Solution Finance Limited
Unaudited accounts
for the year ended 31 March 2025
One Solution Finance Limited
Unaudited accounts
Contents
One Solution Finance Limited
Company Information
for the year ended 31 March 2025
Directors
HUSBAND, Kevin
HUSBAND, Melanie
JONES, Alison
Company Number
10065518 (England and Wales)
Registered Office
11 Brynhyfryd Street
Treorchy
Mid Glamorgan
CF42 6DT
Wales
One Solution Finance Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,366
3,773
Cash at bank and in hand
8,346
14,021
Creditors: amounts falling due within one year
(23,408)
(25,682)
Net current assets
10,133
12,112
Total assets less current liabilities
12,499
15,885
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
11,827
14,968
Shareholders' funds
12,027
15,168
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
HUSBAND, Melanie
Director
Company Registration No. 10065518
One Solution Finance Limited
Notes to the Accounts
for the year ended 31 March 2025
One Solution Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 10065518. The registered office is 11 Brynhyfryd Street, Treorchy, Mid Glamorgan, CF42 6DT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,775
5,836
13,611
At 31 March 2025
7,775
5,836
13,611
At 1 April 2024
5,517
4,321
9,838
Charge for the year
719
688
1,407
At 31 March 2025
6,236
5,009
11,245
At 31 March 2025
1,539
827
2,366
At 31 March 2024
2,258
1,515
3,773
One Solution Finance Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,143
22,138
Accrued income and prepayments
1,954
1,635
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,022
Taxes and social security
11,601
13,868
Loans from directors
4,911
4,883
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).