ONE CALL ACCIDENT MANAGEMENT LIMITED

Company Registration Number:
06921768 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ONE CALL ACCIDENT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ONE CALL ACCIDENT MANAGEMENT LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 242,718 183,252
Total fixed assets: 242,718 183,252
Current assets
Debtors:   6,000
Cash at bank and in hand: 214,790 364,687
Total current assets: 220,790 364,687
Creditors: amounts falling due within one year:   (167,684) (186,019)
Net current assets (liabilities): 53,106 178,668
Total assets less current liabilities: 295,824 361,920
Provision for liabilities: (4,388) (36,123)
Total net assets (liabilities): 291,436 325,797
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 290,436 324,797
Shareholders funds: 291,436 325,797

The notes form part of these financial statements

ONE CALL ACCIDENT MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 August 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2026
and signed on behalf of the board by:

Name: Harvinder Chall
Status: Director

The notes form part of these financial statements

ONE CALL ACCIDENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

ONE CALL ACCIDENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

ONE CALL ACCIDENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 741,424
Additions 120,146
At 31 August 2025 861,570
Depreciation
At 01 September 2024 558,172
Charge for year 60,680
At 31 August 2025 618,852
Net book value
At 31 August 2025 242,718
At 31 August 2024 183,252