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Company Registration No. 12096898 (England and Wales)

ONEWORK CONSULTING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## ONEWORK CONSULTING LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ONEWORK CONSULTING LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 12096898
Registered Office | BARUM LASHBROOK ROAD
| LOWER SHIPLAKE
| HENLEY-ON-THAMES
| RG9 3NX
2 Directors
Directors who held office during the period were:
Fiona HORTOPP
Robert HORTOPP
3 Principal Activity
OneWork Consulting Limited is a private company, limited by shares, registered in England and Wales.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## ONEWORK CONSULTING LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 107,002 |  |  |  | 107,127
Current Assets |  | 22,171 |  |  |  | 16,333 |  |
Creditors: amounts falling due within one year |  | (7,685) |  |  |  | (4,746) |  |
Net Current Assets |  |  |  | 14,486 |  |  |  | 11,587
Total assets less current liabilities |  |  |  | 121,488 |  |  |  | 118,714
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 121,488 |  |  |  | 118,714
Capital and reserves |  |  |  | 121,488 |  |  |  | 118,714

For the period ending 31/03/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 23 January 2026
R Hortopp
Company Registration No. 12096898