One Stankus Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15436741

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,509
Investment Properties	5		143,926

			145,435
CURRENT ASSETS
Debtors	6	1,434
Cash at bank and in hand		1,895

		3,329
Creditors: Amounts Falling Due Within One Year	7	(7,300 )

NET CURRENT ASSETS (LIABILITIES)			(3,971 )

TOTAL ASSETS LESS CURRENT LIABILITIES			141,464

Creditors: Amounts Falling Due After More Than One Year	8		(144,034 )

NET LIABILITIES			(2,570 )

CAPITAL AND RESERVES
Called up share capital	9		1
Income Statement			(2,571 )

SHAREHOLDERS' FUNDS			(2,570)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement.

On behalf of the board

Mr Sarunas Stankas

Director

10/11/2025

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

1. General Information

One Stankus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15436741 . The registered office is 44 Marley Way, Rochester, Kent, ME1 2LJ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable for rental services.

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:

Fixtures & Fittings

20% straight line

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of

tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the

reporting date.

Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 23 January 2024	-
Additions	1,617

As at 31 January 2025	1,617

...CONTINUED

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One Stankus Ltd

Notes to the Financial Statements (continued)

For the Period 23 January 2024 to 31 January 2025

Depreciation
As at 23 January 2024	-
Provided during the period	108

As at 31 January 2025	108

Net Book Value
As at 31 January 2025	1,509

As at 23 January 2024	-

5. Investment Property

	31 January 2025
	£
Fair Value
As at 23 January 2024 and 31 January 2025	143,926

6. Debtors

	31 January 2025
	£
Due within one year
Other debtors	1,434

7. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Other creditors	7,300

8. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025
	£
Bank loans	101,250
Other creditors	42,784

	144,034

Bank loans are secured on investment property

9. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	1

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