The One Lettings Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13939174

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		457		-
Investment Properties	5		185,234		-

			185,691		-
CURRENT ASSETS
Cash at bank and in hand		693		1

		693		1
Creditors: Amounts Falling Due Within One Year	6	(65,275 )		(559 )

NET CURRENT ASSETS (LIABILITIES)			(64,582 )		(558 )

TOTAL ASSETS LESS CURRENT LIABILITIES			121,109		(558 )

Creditors: Amounts Falling Due After More Than One Year	7		(130,500 )		-

NET LIABILITIES			(9,391 )		(558 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(9,393 )		(560 )

SHAREHOLDERS' FUNDS			(9,391)		(558)

Page 1

Page 2

The One Lettings Company Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Antony Teasdale

Director

03/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The One Lettings Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13939174 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	-
Additions	572

As at 28 February 2026	572

Depreciation
As at 1 March 2025	-
Provided during the period	115

As at 28 February 2026	115

Net Book Value
As at 28 February 2026	457

As at 1 March 2025	-

5. Investment Property

	2026
	£
Fair Value
As at 1 March 2025	-
Additions	185,234

As at 28 February 2026	185,234

Page 3

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The One Lettings Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	540	-
Directors' loan accounts	64,735	559

	65,275	559

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	130,500	-

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2