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ONE ELEMENT LIMITED

Registered Number
06054764
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

ONE ELEMENT LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | MARIEN, Thomas James

Company Secretary | PENNINGTON, John

Registered Address | Chapel Farm House
| Oakhanger
| Bordon
| GU35 9JB

Registered Number | 06054764 (England and Wales)

ONE ELEMENT LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 46,224 |  | 47,694
Creditors amounts falling due within one year |  | (7,393) |  | (2,136)
Net current assets (liabilities) |  | 38,831 |  | 45,558
Total assets less current liabilities |  | 38,831 |  | 45,558
Creditors amounts falling due after one year |  | (3,321) |  | (9,711)
Provisions for liabilities |  | - |  | (7,259)
Net assets (liabilities) |  | 35,510 |  | 28,588
Capital and reserves |  | 35,510 |  | 28,588

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 19 November 2025, and are signed on its behalf by:
MARIEN, Thomas James Director Registered Company No. 06054764