Company Registration No. 07062485 (England and Wales)
1st Objective Limited
Unaudited accounts
for the year ended 31 October 2025
1st Objective Limited
Unaudited accounts
Contents
1st Objective Limited
Company Information
for the year ended 31 October 2025
Director
Nicholas Ricketts
Company Number
07062485 (England and Wales)
Registered Office
Denmark House 143 High Street
Chalfont St Peter
Gerrards Cross
SL9 9QL
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
1st Objective Limited
Statement of financial position
as at 31 October 2025
Tangible assets
5,400
5,525
Cash at bank and in hand
8,627
16,070
Creditors: amounts falling due within one year
(27,692)
(23,388)
Net current assets
16,775
25,262
Total assets less current liabilities
22,375
30,987
Creditors: amounts falling due after more than one year
(21,495)
(29,910)
Called up share capital
100
100
Profit and loss account
780
977
Shareholders' funds
880
1,077
For the year ending 31 October 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 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 13 April 2026 and were signed on its behalf by
Nicholas Ricketts
Director
Company Registration No. 07062485
1st Objective Limited
Notes to the Accounts
for the year ended 31 October 2025
1st Objective Limited is a private company, limited by shares, registered in England and Wales, registration number 07062485. The registered office is Denmark House 143 High Street, Chalfont St Peter, Gerrards Cross, SL9 9QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
1st Objective Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 November 2024
200
Valuation at 31 October 2025
200
Amounts falling due within one year
Trade debtors
11,100
9,560
Accrued income and prepayments
323
386
Other debtors
24,417
22,634
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,666
5,665
Taxes and social security
12,113
9,469
9
Creditors: amounts falling due after more than one year
2025
2024
1st Objective Limited
Notes to the Accounts
for the year ended 31 October 2025
At 31 October 2025 the director owed the company £24,264 (2024, £22,481).
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).