Company Registration No. 10992209 (England and Wales)
One Unicorn Limited
Unaudited accounts
for the year ended 31 March 2025
One Unicorn Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
One Unicorn Limited
Company Information
for the year ended 31 March 2025
Directors
Inske Allso
Nicholas David Neal Allso
Company Number
10992209 (England and Wales)
Registered Office
Culverhay
Sampford Arundel
Wellington
Somerset
TA21 9QS
England
Accountants
One Unicorn Limited
Culverhay
Sampford Arundel
Wellington
TA21 9QS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
One Unicorn Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One Unicorn Limited for the year ended 31 March 2025 which comprise of 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 us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
One Unicorn Limited
Member in Practice
Culverhay
Sampford Arundel
Wellington
TA21 9QS
30 December 2025
One Unicorn Limited
Statement of Financial Position
as at 31 March 2025
Creditors: amounts falling due within one year
(1,383)
(114)
Net current (liabilities)/assets
(1,541)
221
Total assets less current liabilities
(1,541)
221
(Net liabilities)/net assets
(1,541)
221
Capital and reserves
(1,541)
221
One Unicorn Limited is a private company, limited by shares, registered in England and Wales, registration number 10992209. The registered office is Culverhay, Sampford Arundel, Wellington, Somerset, TA21 9QS, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Inske Allso
Director
Company Registration No. 10992209