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Company Registration No. 12360854 (England and Wales)
ONE PIMA LTD Unaudited accounts for the year ended 31 December 2024
ONE PIMA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ONE PIMA LTD Company Information for the year ended 31 December 2024
Directors
Hoson Chung Yip Kan Wong
Company Number
12360854 (England and Wales)
Registered Office
84 Clarence Road Sutton Coldfield West Midlands B74 4AR England
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ONE PIMA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,779 
2,372 
Investment property
5
247,704 
247,704 
249,483 
250,076 
Current assets
Debtors
6
10,261 
10,261 
Cash at bank and in hand
3,618 
3,549 
13,879 
13,810 
Creditors: amounts falling due within one year
7
(6,328)
(5,112)
Net current assets
7,551 
8,698 
Total assets less current liabilities
257,034 
258,774 
Creditors: amounts falling due after more than one year
8
(249,275)
(249,740)
Net assets
7,759 
9,034 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,757 
9,032 
Shareholders' funds
7,759 
9,034 
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 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 30 September 2025 and were signed on its behalf by
Hoson Chung Director Company Registration No. 12360854
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ONE PIMA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ONE PIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 12360854. The registered office is 84 Clarence Road, Sutton Coldfield, West Midlands, B74 4AR, 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 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,498 
At 31 December 2024
7,498 
Depreciation
At 1 January 2024
5,126 
Charge for the year
593 
At 31 December 2024
5,719 
Net book value
At 31 December 2024
1,779 
At 31 December 2023
2,372 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
247,704 
At 31 December 2024
247,704 
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ONE PIMA LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,261 
10,261 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,118 
3,672 
Accruals
3,210 
1,440 
6,328 
5,112 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
196,950 
196,950 
Loans from directors
52,325 
52,790 
249,275 
249,740 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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