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# ONE UNDER CONSULTING LIMITED

## Company Registration Number:
15181598 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ONE UNDER CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ONE UNDER CONSULTING LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 2 The Lilacs Leatherhead Road Great Bookham Surrey GBR KT23 4RR
Company Registration Number: |  | 15181598 (England and Wales)

# ONE UNDER CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 6,876 | -
Other charges | ( 3,377 ) | -
Tax on Profit | ( 664 ) | -
Profit or (Loss) for Period | 2,835 | -

# ONE UNDER CONSULTING LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Current assets: | 10,007 | 7,849
Net current assets (liabilities): | 10,007 | 7,849
Total assets less current liabilities: | 10,007 | 7,849
Total net assets (liabilities): | 10,007 | 7,849
Capital and reserves: | 10,007 | 7,849

# ONE UNDER CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Mark Roper
Status: Director

The notes form part of these financial statements

# ONE UNDER CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# ONE UNDER CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No