ONE SMALL SPECK LIMITED

Company Registration Number:
04048786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ONE SMALL SPECK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ONE SMALL SPECK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: MARGARET SODERA
VIJA SODERA
LISA KISHTWARI
MELANIE BARNES
Registered office: White Lodge
37 Gossamer Lane
Bognor Regis
West Sussex
PO21 3BX
Company Registration Number: 04048786 (England and Wales)

ONE SMALL SPECK LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

MEDICAL AND OTHER PUBLISHING INCLUDING FILMING AND MUSIC PRODUCTION

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MARGARET SODERA
VIJA SODERA
LISA KISHTWARI
MELANIE BARNES

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: MARGARET SODERA
Status: Director

ONE SMALL SPECK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 1,218 843
Cost of Materials ( 260 ) ( 158 )
Depreciation and Writeoffs ( 1,589 ) ( 873 )
Other charges ( 11,948 ) ( 13,625 )
Profit or (Loss) for Period ( 12,579 ) ( 13,813 )

ONE SMALL SPECK LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 7,185 3,976
Current assets: 2,288 2,404
Creditors: amounts falling due within one year: ( 1,482 ) ( 54 )
Net current assets (liabilities): 806 2,350
Total assets less current liabilities: 7,991 6,326
Creditors: amounts falling due after more than one year: ( 131,644 ) ( 117,400 )
Total net assets (liabilities): ( 123,653 ) ( 111,074 )
Capital and reserves: ( 123,653 ) ( 111,074 )

ONE SMALL SPECK LIMITED

Balance sheet continued

For the year ending 31 March 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 18 April 2025
And Signed On Behalf Of The Board By:

Name: MARGARET SODERA
Status: Director

The notes form part of these financial statements

ONE SMALL SPECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ONE SMALL SPECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No