Company Registration No. 13244140 (England and Wales)
ONEHUNDRED AB ESTATES LTD
Unaudited accounts
for the year ended 31 March 2025
ONEHUNDRED AB ESTATES LTD
Unaudited accounts
Contents
ONEHUNDRED AB ESTATES LTD
Company Information
for the year ended 31 March 2025
Director
Alexandru Barbarosie
Company Number
13244140 (England and Wales)
Registered Office
12 Highcombe Close
London
SE9 4QJ
England
Accountants
Financial 247
124 City Road
Kemp House
London
EC1V 2NX
ONEHUNDRED AB ESTATES LTD
Statement of financial position
as at 31 March 2025
Investment property
280,496
280,496
Cash at bank and in hand
17,072
8,059
Creditors: amounts falling due within one year
(93,522)
(93,275)
Net current liabilities
(76,450)
(85,216)
Total assets less current liabilities
204,747
196,156
Creditors: amounts falling due after more than one year
(204,575)
(204,575)
Net assets/(liabilities)
172
(8,419)
Called up share capital
1
1
Profit and loss account
171
(8,420)
Shareholders' funds
172
(8,419)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Alexandru Barbarosie
Director
Company Registration No. 13244140
ONEHUNDRED AB ESTATES LTD
Notes to the Accounts
for the year ended 31 March 2025
ONEHUNDRED AB ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13244140. The registered office is 12 Highcombe Close, London, SE9 4QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing value
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
ONEHUNDRED AB ESTATES LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
280,496
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
92,732
92,735
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
204,575
204,575
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).