ONEBSH Limited 12735771 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true B P K Dhoot false true 12735771 2024-08-01 2025-07-31 12735771 2025-07-31 12735771 core:ShareCapital 2025-07-31 12735771 bus:FRS102 2024-08-01 2025-07-31 12735771 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12735771 bus:FullAccounts 2024-08-01 2025-07-31 12735771 bus:RegisteredOffice 2024-08-01 2025-07-31 12735771 bus:Director2 2024-08-01 2025-07-31 12735771 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 12735771 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12735771 countries:EnglandWales 2024-08-01 2025-07-31 12735771 core:CostValuation 2024-07-31 12735771 2024-07-31 12735771 core:ShareCapital 2024-07-31 iso4217:GBP

Registration number: 12735771

ONEBSH Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

ONEBSH Limited

(Registration number: 12735771)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 3 | 1 | 1
Current assets |  |  |
Cash at bank and in hand |  | 74 | 74
Net assets |  | 75 | 75
Capital and reserves |  |  |
Called up share capital |  | 75 | 75
Shareholders' funds |  | 75 | 75

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 24 February 2026

B P K Dhoot Director |  |

ONEBSH Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Connaught House
48 High Street
Slough
Berkshire
SL1 1EL

These financial statements were authorised for issue by the director on 24 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity.

ONEBSH Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

3 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 1 | 1

Subsidiaries | £
Cost or valuation
At 1 August 2024 | 1
Provision
Carrying amount
At 31 July 2025 | 1
At 31 July 2024 | 1

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 74 | 74