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Company Registration No. 10732491 (England and Wales)
One Elwell Limited Unaudited accounts for the year ended 30 April 2025
One Elwell Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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One Elwell Limited Company Information for the year ended 30 April 2025
Director
Lindsey Elizabeth Chamberlin
Company Number
10732491 (England and Wales)
Registered Office
5 Dunstan Lane St. Mellion Saltash Cornwall PL12 6UE England
Accountants
Walkden Accountancy Services 9 Herschell Road Exeter Devon EX4 6LX
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One Elwell Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
255,000
255,000
Current assets
95,267
102,049
Prepayments and accrued income
122
111
Creditors: amounts falling due within one year
(56,465)
(73,539)
Net current assets
38,924
28,621
Total assets less current liabilities
293,924
283,621
Accruals and deferred income
(450)
(450)
Net assets
293,474
283,171
Capital and reserves
293,474
283,171
NOTES TO THE ACCOUNTS
1 Statutory information
One Elwell Limited is a private company, limited by shares, registered in England and Wales, registration number 10732491. The registered office is 5 Dunstan Lane, St. Mellion, Saltash, Cornwall, PL12 6UE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her 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 16 January 2026
Lindsey Elizabeth Chamberlin Director Company Registration No. 10732491
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