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REGISTERED NUMBER: 07212556 (England and Wales)

Oneonone Communications Ltd

Unaudited Financial Statements

for the year ended

31 May 2025

Oneonone Communications Ltd (Registered number: 07212556)

Contents of the Financial Statements

for the year ended 31 May 2025

| Page |

Statement of Financial Position | 1 |  | to |  | 3

Oneonone Communications Ltd (Registered number: 07212556)

Statement of Financial Position

31 May 2025

| 2025 |  | 2024

£ | £ |

FIXED ASSETS | 128 |  | 436 |  |

CURRENT ASSETS | 13,647 |  | 29,970 |  |

CREDITORS

Amounts falling due within one year | (13,651 | ) | (27,459 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (4 | ) | 2,511 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 124 |  | 2,947 |  |

CAPITAL AND RESERVES | 124 |  | 2,947 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Oneonone Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 07212556

| Registered office: | Yare House

| 62-64 Thorpe Road

| Norwich

| Norfolk

| NR1 1RY

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

Oneonone Communications Ltd (Registered number: 07212556)

Statement of Financial Position - continued

31 May 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 | 2024 |

£ | £ |

| R K Davies and M T Lowe

| Balance outstanding at start of year | 2,691 |  | 8,159 |  |

| Amounts advanced | 33,409 |  | 51,873 |  |

| Amounts repaid | (34,510 | ) | (57,341 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,590 |  | 2,691 |  |

| Interest is charges on the loan which was unsecured and had no fixed repayment terms.

Oneonone Communications Ltd (Registered number: 07212556)

Statement of Financial Position - continued

31 May 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by:

R K Davies - Director