ONE DOOR DOWN LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08820931

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	481,912		481,912
Investments	7	133,365		133,365
Cash at bank and in hand		7,674		8,824

		622,951		624,101
Creditors: Amounts Falling Due Within One Year	8	(673,365 )		(673,364 )

NET CURRENT ASSETS (LIABILITIES)			(50,414 )		(49,263 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(50,414 )		(49,263 )

NET LIABILITIES			(50,414 )		(49,263 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(50,514 )		(49,363 )

SHAREHOLDERS' FUNDS			(50,414)		(49,263)

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Erik Henk Ten Have

Director

18/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ONE DOOR DOWN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08820931 . The registered office is Dover House, 6 Consort Rd, Cowes, Isle Of Wight, PO31 7SQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Know How are being amortised evenly over their estimated useful life of four years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	16,157

As at 31 December 2024	16,157

Amortisation
As at 1 January 2024	16,157

As at 31 December 2024	16,157

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,908

As at 31 December 2024	1,908

Depreciation
As at 1 January 2024	1,908

As at 31 December 2024	1,908

...CONTINUED

Page 2

Page 3

ONE DOOR DOWN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

6. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	481,912	481,912

7. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	133,365	133,365

8. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	673,365	673,364

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

10. Ultimate Controlling Party

The company's ultimate controlling party is Erik Henk Ten Have by virtue of his ownership of 100% of the issued share capital in the company.