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Company Registration No. 15718650 (England and Wales)
Two To One (cheltenham) Limited Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Two To One (cheltenham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Two To One (cheltenham) Limited Company Information for the period from 14 May 2024 to 31 May 2025
Directors
Julie Drew Rob Lee
Company Number
15718650 (England and Wales)
Registered Office
3 Victoria Road Cowes Isle of Wight PO31 7JG England
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Two To One (cheltenham) Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
30,299
Current assets
Cash at bank and in hand
7,664
Creditors: amounts falling due within one year
5
(26,887)
Net current liabilities
(19,223)
Net assets
11,076
Capital and reserves
Called up share capital
100
Profit and loss account
10,976
Shareholders' funds
11,076
For the period ending 31 May 2025 the company 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
Julie Drew Director Company Registration No. 15718650
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Two To One (cheltenham) Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Two To One (cheltenham) Limited is a private company, limited by shares, registered in England and Wales, registration number 15718650. The registered office is 3 Victoria Road, Cowes, Isle of Wight, PO31 7JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
34,818
At 31 May 2025
34,818
Depreciation
Charge for the period
4,519
At 31 May 2025
4,519
Net book value
At 31 May 2025
30,299
5
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
14,573
Taxes and social security
2,476
Loans from directors
9,298
Accruals
540
26,887
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Two To One (cheltenham) Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
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