Ratio One Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10688816

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	134,634		142,491

		134,634		142,491
NET CURRENT ASSETS (LIABILITIES)			134,634		142,491

TOTAL ASSETS LESS CURRENT LIABILITIES			134,834		142,691

Creditors: Amounts Falling Due After More Than One Year	6		(252,977 )		(260,834 )

NET LIABILITIES			(118,143 )		(118,143 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(118,243 )		(118,243 )

SHAREHOLDERS' FUNDS			(118,143)		(118,143)

For the year ending 30 April 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 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

Mr Marc Biles

Director

26/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Ratio One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10688816 . The registered office is This Workspace, 18 Albert Road, Bournemouth, BH1 1BZ.

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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2024	200

As at 30 April 2025	200

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	200

As at 1 May 2024	200

5. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by group undertakings	134,634	142,491

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

	2025	2024
	£	£
Amounts owed to group undertakings	252,977	260,834

7. Share Capital

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