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Company Registration No. 14404544 (England and Wales)
ONE CENTRAL PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 31 October 2024
ONE CENTRAL PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ONE CENTRAL PROPERTY MAINTENANCE LIMITED Company Information for the year ended 31 October 2024
Directors
Muhammedayaz Chamad Maisha Adhara
Company Number
14404544 (England and Wales)
Registered Office
889 ROMFORD ROAD LONDON E12 5JY ENGLAND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ONE CENTRAL PROPERTY MAINTENANCE LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ONE CENTRAL PROPERTY MAINTENANCE LIMITED for the year ended 31 October 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 19 September 2025
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ONE CENTRAL PROPERTY MAINTENANCE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
79,000 
- 
Current assets
Cash at bank and in hand
150,000 
392,245 
Creditors: amounts falling due within one year
5
(40,000)
(250,072)
Net current assets
110,000 
142,173 
Net assets
189,000 
142,173 
Capital and reserves
Called up share capital
61,191 
41,191 
Profit and loss account
127,809 
100,982 
Shareholders' funds
189,000 
142,173 
For the year ending 31 October 2024 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 19 September 2025 and were signed on its behalf by
Muhammedayaz Chamad Director Company Registration No. 14404544
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ONE CENTRAL PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ONE CENTRAL PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14404544. The registered office is 889 ROMFORD ROAD, LONDON, E12 5JY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
- 
- 
- 
- 
Additions
15,000 
62,000 
2,000 
79,000 
At 31 October 2024
15,000 
62,000 
2,000 
79,000 
Depreciation
At 31 October 2024
- 
- 
- 
- 
Net book value
At 31 October 2024
15,000 
62,000 
2,000 
79,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
90,572 
Trade creditors
40,000 
- 
Taxes and social security
- 
19,500 
Deferred income
- 
140,000 
40,000 
250,072 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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