ONE ADVISORY LIMITED


Directors	FRENCH, Jeremy Stuart
	JONES, Gavin Richard
	WOOD, Matthew Graham


Registered Address	110 Cannon Street
	London
	EC4N 6EU


Registered Number	05226417 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	30 Apr 2025		31 Dec 2023
		£	£	£	£
Fixed assets
Tangible assets			9,129		20,437
			9,129		20,437
Current assets
Debtors	3	806,856		832,797
Current asset investments		652,128		511,062
Cash at bank and on hand		1,689,737		609,568
		3,148,721		1,953,427
Creditors amounts falling due within one year	4	(765,331)		(396,303)
Net current assets (liabilities)			2,383,390		1,557,124
Total assets less current liabilities			2,392,519		1,577,561
Net assets			2,392,519		1,577,561
Capital and reserves
Called up share capital			2		2
Profit and loss account			2,392,517		1,577,559
Shareholders' funds			2,392,519		1,577,561

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 December 2025, and are signed on its behalf by:

WOOD, Matthew Graham
Director
Registered Company No. 05226417

ONE ADVISORY LIMITED

Notes to the Financial Statements
for the period ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	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.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

	Investments
	Investments in subsidiaries are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2023
	Average number of employees during the year	41		41

3.	Debtors: amounts due within one year

	2025	2023
	£	£
Trade debtors / trade receivables	626,866	717,413
Other debtors	28,492	30,832
Prepayments and accrued income	151,498	84,552
Total	806,856	832,797

4.	Creditors: amounts due within one year

	2025	2023
	£	£
Trade creditors / trade payables	100,647	50,111
Taxation and social security	544,127	217,667
Accrued liabilities and deferred income	120,557	128,525
Total	765,331	396,303