ACCOUNTS - Final Accounts preparation

Registered number: 11432184

ONE NORTH CUMBRIA LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

ONE NORTH CUMBRIA LIMITED

REGISTERED NUMBER: 11432184

BALANCE SHEET

AS AT 30 JUNE 2025

		2025		2024
Note		£		£

Fixed assets
Investments	3	3	3
Current assets
Debtors: amounts falling due within one year	4	1	1
Creditors: amounts falling due within one year	5	(3)	(3)

Net assets		1	1

Capital and reserves
Called up share capital	6	1	1
		1	1

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

N A Bennett

Director

Date: 22 December 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

ONE NORTH CUMBRIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1.	General information

One North Cumbria Limited ("the company") is a private company limited by shares, incorporated in England and Wales. Its registered number is 11432184. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.4

Creditors

Short term creditors are measured at the transaction price.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 July 2024	3
	At 30 June 2025	3

Page 2

ONE NORTH CUMBRIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	1	1

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	3	3

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) Ordinary share of £1	1	1

Page 3