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# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Company Registration Number:
11136074 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Darren Bate
Secretary: |  | Darren Bate
Registered office: |  | 14 Dixon Drive Wharncliffe Side Sheffield England S35 0DG
Company Registration Number: |  | 11136074 (England and Wales)

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Darren Bate

Secretary
Darren Bate

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Darren Bate
Status: Director

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 444,513 | 82,406
Cost of Materials | ( 163,337 ) | ( 42,595 )
Staff Costs | ( 107,145 ) | ( 57,501 )
Other charges | ( 124,887 ) | ( 396 )
Profit or (Loss) for Period | 49,144 | ( 18,086 )

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 16,763
Current assets: | 69,507 | 31,753
Prepayments and accrued income: | 30,607 | 21,372
Creditors: amounts falling due within one year: | ( 30,607 ) | ( 21,372 )
Net current assets (liabilities): | 69,507 | 31,753
Total assets less current liabilities: | 69,507 | 48,516
Creditors: amounts falling due after more than one year: | ( 61,538 ) | ( 12,562 )
Total net assets (liabilities): | 7,969 | 35,954
Capital and reserves: | 7,969 | 35,954

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Balance sheet continued

For the year ending 31 January 2026 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Darren Bate
Status: Director

The notes form part of these financial statements

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No