2024-05-01 2025-10-31 03751421 ONE PLUS ONE LIMITED false 03751421 2024-05-01 2025-10-31 03751421 uk-bus:Director1 2024-05-01 2025-10-31 03751421 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-10-31 03751421 uk-bus:Micro-entities 2024-05-01 2025-10-31 03751421 uk-bus:FullAccounts 2024-05-01 2025-10-31 03751421 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-10-31 03751421 2024-05-01 03751421 2025-10-31 03751421 2024-10-31 xbrli:pure iso4217:GBP 03751421 2023-05-01 2024-10-31
Company Registration Number: 03751421 (England and Wales)
03751421
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
ONE PLUS ONE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sumit Agarwal
2024-05-01
ONE PLUS ONE LIMITED
Unaudited Filleted Financial Statement
For 549 days period from 1 May 2024 to 31 October 2025
ONE PLUS ONE LIMITED
Contents
For 549 days period from 1 May 2024 to 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ONE PLUS ONE LIMITED
Company Information
For 549 days period from 1 May 2024 to 31 October 2025
Directors Sumit Agarwal
Company number 03751421
Registered office 34/36 Fore Street
Bovey Tracey
TQ13 9AE
Accountant
DNS Accountants Ltd
Chartered Accountants
Dns House
382 Kenton Road, Harrow, Middlesex
HA3 8DP
ONE PLUS ONE LIMITED
Statement of Financial Position
For 549 days period from 1 May 2024 to 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 337,132 339,417
Current assets 64,160 71,965
Prepayments and accrued income 21,926 4,570
Creditors: Amounts falling due within one year (339,312) (254,484)
Net current assets/(liabilities) (253,225) (177,949)
Total assets less current liabilities 83,907 161,468
Creditors: Amounts falling due more than one year (21,493) (72,013)
Net assets/(liabilities) 62,414 89,455
Capital and reserves 62,414 89,455
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34/36 Fore Street, Bovey Tracey, TQ13 9AE.

(2) Average number of employees
During the period, the average number of employees including director was 7 (2024:10).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 April 2026 and signed on behalf of the board by: 2026-04-15
.............................
Sumit Agarwal (Director)
Company registration number. 03751421