| Registered Number:09282599 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
One Giant Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
One Giant Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
5,137
6,422
2
128,290
43,164
3
48,301
134,712
| Trade and other receivables |
43,512
139,133
4
17,254
| Cash and cash equivalents |
6,577
145,710
60,766
| Trade and other payables: amounts falling due within one |
| year |
(30,657)
(40,917)
5
30,109
104,793
Net current assets
| Total assets less current liabilities |
153,094
164,821
| Trade and other payables: amounts falling due after more |
| than one year |
(64,735)
(20,196)
6
(880)
(1,033)
| Provisions for liabilities |
132,018
Net assets
99,053
4
4
132,014
99,049
132,018
99,053
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 October 2024
One Giant Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
One Giant Ltd
Notes to the Financial Statements
Statutory Information
| One Giant Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09282599. |
55-56 Gossamer Gardens
London
E2 9FN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
28,077
28,077
| Provision for depreciation and impairment |
21,655
Charge for year
1,285
22,940
5,137
6,422
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For the year ended 31 October 2024
One Giant Ltd
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
| Loans to Group and participating interests |
128,290
128,290
1
1
(85,127)
(85,127)
43,164
43,164
43,164
43,164
128,290
128,290
| 4. Trade and other receivables |
2023
2024
91,423
43,512
47,710
-
43,512
139,133
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
674
676
| Taxation and social security |
40,243
29,981
40,917
30,657
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
20,196
24,425
-
40,310
20,196
64,735
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For the year ended 31 October 2024
One Giant Ltd
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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