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Registered number: 13356043
One Lombard International Limited
Financial Statements
For The Year Ended 30 April 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13356043
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 250
- 250
CURRENT ASSETS
Debtors 5 (39 ) -
Cash at bank and in hand 4,690 5,038
4,651 5,038
Creditors: Amounts Falling Due Within One Year 6 (2,114 ) (2,114 )
NET CURRENT ASSETS (LIABILITIES) 2,537 2,924
TOTAL ASSETS LESS CURRENT LIABILITIES 2,537 3,174
NET ASSETS 2,537 3,174
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 2,437 3,074
SHAREHOLDERS' FUNDS 2,537 3,174
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 member has 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.
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 Income Statement.
On behalf of the board
Mr P Jennings
Director
16 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One Lombard International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13356043 . The registered office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
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. 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:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 1,000
As at 30 April 2025 1,000
Depreciation
As at 1 May 2024 750
Provided during the period 250
As at 30 April 2025 1,000
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 250
5. Debtors
2025 2024
£ £
Due within one year
Other debtors (39) -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,114 2,114
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3