1st One Limited

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	Mr Antony Warr


Company Secretary	Mrs Louise Warr


Registered Number	06166194 (England and Wales)

1st One Limited

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	2,009	3,379

Current Assets	14,185	13,887
Prepayments and accrued income	446	417
Creditors amounts falling due within one year	(13,486)	(10,538)
Net current assets (liabilities)	1,145	3,766

Total assets less current liabilities	3,154	7,145

Accruals and deferred income	(501)	(584)
Net assets (liabilities)	2,653	6,561
Capital and reserves	2,653	6,561

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 1 December 2025, and are signed on its behalf by:

Mr Antony Warr
Director
Registered Company No. 06166194