17 June 2024 false No description of principal activity Taxfiler 2024.6 15784735business:PrivateLimitedCompanyLtd2024-06-172025-06-30 157847352024-06-16 157847352024-06-172025-06-30 15784735business:AuditExempt-NoAccountantsReport2024-06-172025-06-30 15784735business:FilletedAccounts2024-06-172025-06-30 157847352025-06-30 15784735business:Director12024-06-172025-06-30 15784735business:RegisteredOffice2024-06-172025-06-30 15784735core:WithinOneYear2025-06-30 15784735core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15784735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15784735core:PreviouslyStatedAmount2025-06-30 15784735business:SmallEntities2024-06-172025-06-30 15784735countries:EnglandWales2024-06-172025-06-30 15784735core:AfterOneYear2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15784735 (England and Wales)
Special- One Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Special- One Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Special- One Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Miriam Opare-Addo
Company Number
15784735 (England and Wales)
Registered Office
11 The Worthings Birmingham B30 3AE England
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Special- One Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Inventories
856 
Debtors
4
2,348 
Cash at bank and in hand
2,041 
5,245 
Creditors: amounts falling due within one year
5
(4,987)
Net current assets
258 
Net assets
258 
Capital and reserves
Called up share capital
1 
Profit and loss account
257 
Shareholders' funds
258 
For the period ending 30 June 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2025 and were signed on its behalf by
Miriam Opare-Addo Director Company Registration No. 15784735
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Special- One Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Special- One Ltd is a private company, limited by shares, registered in England and Wales, registration number 15784735. The registered office is 11 The Worthings, Birmingham, B30 3AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
2,348 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
49 
Loans from directors
4,938 
4,987 
6
Average number of employees
During the period the average number of employees was 0.
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