One4luck Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of One4luck Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of One4luck Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of One4luck Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of One4luck Limited and state those matters that we have agreed to state to the director of One4luck Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One4luck Limited and its director, as a body, for our work or for this report.

It is your duty to ensure that One4luck Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of One4luck Limited . You consider that One4luck Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of One4luck Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23/12/2025

TLC Tax Ltd

Chartered Accountants

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One4luck Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 09853976

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,330		43,995
Investments	5		50		50

			29,380		44,045
CURRENT ASSETS
Debtors	6	451,087		422,331
Cash at bank and in hand		147,407		69,032

		598,494		491,363
Creditors: Amounts Falling Due Within One Year	7	(11,835 )		(11,806 )

NET CURRENT ASSETS (LIABILITIES)			586,659		479,557

TOTAL ASSETS LESS CURRENT LIABILITIES			616,039		523,602

Creditors: Amounts Falling Due After More Than One Year	8		(59,948 )		(63,697 )

NET ASSETS			556,091		459,905

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			555,991		459,805

SHAREHOLDERS' FUNDS			556,091		459,905

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One4luck Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

T Rayner-Vincent

Director

23/12/2025

The notes on pages 4 to 6 form part of these financial statements.

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One4luck Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

One4luck Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09853976 . The registered office is 23 Amherst Road, Hastings, TN34 1TT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

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One4luck Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	43,995

As at 31 March 2025	43,995

Depreciation
As at 1 April 2024	-
Provided during the period	14,665

As at 31 March 2025	14,665

Net Book Value
As at 31 March 2025	29,330

As at 1 April 2024	43,995

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	50

As at 31 March 2025	50

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	50

As at 1 April 2024	50

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	351,087	322,331
Due after more than one year
Other debtors	100,000	100,000

	451,087	422,331

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,247	9,956
Other creditors	410	421
Taxation and social security	1,178	1,429

	11,835	11,806

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One4luck Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	59,948	63,697

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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