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Company Registration No. 13880852 (England and Wales)
One For The Parents Limited Unaudited accounts for the year ended 31 January 2026
One For The Parents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One For The Parents Limited Company Information for the year ended 31 January 2026
Director
Samuel Everton
Company Number
13880852 (England and Wales)
Registered Office
153 Footscray Road London London SE9 2SZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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One For The Parents Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
27,502
25,726
Debtors
4
3,306
2,679
Cash at bank and in hand
2,382
9,950
33,190
38,355
Creditors: amounts falling due within one year
5
(12,285)
(11,004)
Net current assets
20,905
27,351
Total assets less current liabilities
20,905
27,351
Creditors: amounts falling due after more than one year
6
(16,078)
-
Net assets
4,827
27,351
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
4,826
27,350
Shareholders' funds
4,827
27,351
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Samuel Everton Director Company Registration No. 13880852
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One For The Parents Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
One For The Parents Limited is a private company, limited by shares, registered in England and Wales, registration number 13880852. The registered office is 153 Footscray Road, London, London, SE9 2SZ, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,306
2,679
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,733
3,312
Trade creditors
2,400
-
Taxes and social security
3,151
6,416
Loans from directors
1
926
Accruals
-
350
12,285
11,004
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One For The Parents Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
16,078
-
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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