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# ONE T PROPERTY LTD

## Company Registration Number:
14746006 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# ONE T PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ONE T PROPERTY LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 10,548 | 10,370
Cost of sales: | ( 9,599 ) | ( 7,513 )
Gross profit(or loss): | 949 | 2,857
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 949 | 2,857
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 949 | 2,857
Profit(or loss) for the financial year: | 949 | 2,857

# ONE T PROPERTY LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 192,478 | 192,478
Investments: |  | 0 | 0
Total fixed assets: |  | 192,478 | 192,478
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4,404 | 2,945
Investments: |  | 0 | 0
Total current assets: |  | 4,404 | 2,945
Prepayments and accrued income: |  | 378 | 761
Creditors: amounts falling due within one year: | 4 | ( 96,000 ) | ( 96,000 )
Net current assets (liabilities): |  | (91,218) | (92,294)
Total assets less current liabilities: |  | 101,260 | 100,184
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 101,260 | 100,184
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 101,259 | 100,183
Total Shareholders' funds: |  | 101,260 | 100,184

The notes form part of these financial statements

# ONE T PROPERTY LTD

## Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2026
and signed on behalf of the board by:

Name: Gareth Clark
Status: Director

The notes form part of these financial statements

# ONE T PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents rental income receivable from the company's investment property, excluding value added tax. Rental income is recognised on a straight-line basis over the term of the lease.

  Valuation information and policy

  Investment property is measured initially at cost and subsequently at fair value at the reporting date. No depreciation is provided. Any surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

  Other accounting policies

  Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Financial instruments Basic financial instruments, including intercompany loans, debtors, and creditors, are initially recognised at transaction price and subsequently measured at amortised cost. Financial assets are assessed for impairment at the end of each reporting period. Financial liabilities are recognised at the amount the company expects to pay to settle the debt. Taxation Taxation for the period comprises current and deferred tax. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# ONE T PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ONE T PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 | 179,178 |  |  |  | 13,300 | 192,478
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 | 179,178 |  |  |  | 13,300 | 192,478
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 | 179,178 |  |  |  | 13,300 | 192,478
At 31 March 2025 | 179,178 |  |  |  | 13,300 | 192,478

# ONE T PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 96,000 | 96,000
Total | 96,000 | 96,000