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Registered number: 15071307
One Vyner Street Holdings Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 March 2025
Michaels Tax Limited
One Vyner Street Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
One Vyner Street Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15071307

| 31 March 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the period ending 31 March 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 Profit and Loss Account.
On behalf of the board

Mr Mitshel Ibrahim Director
31/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
One Vyner Street Holdings Limited
Notes to the Financial Statements
For the Period 1 September 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
One Vyner Street Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15071307 . The registered office is 1 Vyner Street, London, E2 9DG.
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 period was: 1 (2024: 1)
1 1
4. Debtors

| 31 March 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 31 March 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mitshel Ibrahim | 1 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2