One Shot Limited

Registered number: 06785075

	2025	2024
	£	£
Fixed assets	1,092	1,921

Current assets	29,639	45,952
Creditors: Amounts Falling Due Within One Year	(23,610 )	(35,495 )

NET CURRENT ASSETS	6,029	10,457

TOTAL ASSETS LESS CURRENT LIABILITIES	7,121	12,378

Creditors: Amounts Falling Due After More Than One Year	(5,666 )	(9,158 )
Accruals and deferred income	(539 )	(539 )

NET ASSETS	916	2,681

CAPITAL AND RESERVES	916	2,681

Notes

1. General Information

One Shot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06785075 . The registered office is 48 Wayside Walk, Harrogate, North Yorkshire, HG2 8NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Joanne Summerscales	19,425	19,015	15,010	-	4,415

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Summerscales

Director

29/08/2025