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Company Registration No. 10065518 (England and Wales)
One Solution Finance Limited Unaudited accounts for the year ended 31 March 2026
One Solution Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Solution Finance Limited Company Information for the year ended 31 March 2026
Directors
HUSBAND, Kevin HUSBAND, Melanie JONES, Alison
Company Number
10065518 (England and Wales)
Registered Office
11 Brynhyfryd Street Treorchy Mid Glamorgan CF42 6DT Wales
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One Solution Finance Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,285
2,366
Current assets
Inventories
3,551
1,498
Debtors
5
13,147
23,697
Cash at bank and in hand
24,056
8,346
40,754
33,541
Creditors: amounts falling due within one year
6
(23,898)
(23,408)
Net current assets
16,856
10,133
Total assets less current liabilities
18,141
12,499
Provisions for liabilities
Deferred tax
(253)
(472)
Net assets
17,888
12,027
Capital and reserves
Called up share capital
200
200
Profit and loss account
17,688
11,827
Shareholders' funds
17,888
12,027
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
HUSBAND, Melanie Director Company Registration No. 10065518
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One Solution Finance Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
One Solution Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 10065518. The registered office is 11 Brynhyfryd Street, Treorchy, Mid Glamorgan, CF42 6DT, Wales.
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.
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
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
7,775
5,836
13,611
At 31 March 2026
7,775
5,836
13,611
Depreciation
At 1 April 2025
6,236
5,009
11,245
Charge for the year
642
439
1,081
At 31 March 2026
6,878
5,448
12,326
Net book value
At 31 March 2026
897
388
1,285
At 31 March 2025
1,539
827
2,366
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One Solution Finance Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,950
17,143
Accrued income and prepayments
2,197
1,954
Other debtors
2,000
4,600
13,147
23,697
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,478
5,086
Trade creditors
741
510
Taxes and social security
12,623
11,601
Loans from directors
3,149
4,911
Accruals
907
1,300
23,898
23,408
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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