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Company Registration No. 11825343 (England and Wales)
One for the Road Ltd Unaudited accounts for the year ended 28 February 2025
One for the Road Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Statement of financial position
3
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One for the Road Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
6,618
7,723
Current assets
167,889
168,840
Prepayments and accrued income
1,031
1,048
Creditors: amounts falling due within one year
(167,577)
(165,692)
Net current assets
1,343
4,196
Total assets less current liabilities
7,961
11,919
Creditors: amounts falling due after more than one year
(28,686)
(37,124)
Accruals and deferred income
(5,437)
(2,831)
Net liabilities
(26,162)
(28,036)
Capital and reserves
(26,162)
(28,036)
NOTES TO THE ACCOUNTS
1 Statutory information
One for the Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 11825343. The registered office is 19 CATTERALL AVENUE, ST. HELENS, WA9 4YA, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Directors advances £97483.89.
3 Average number of employees
During the year the average number of employees was 10 (2024: 10).
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One for the Road Ltd Statement of Financial Position as at 28 February 2025 (continued)
For the year ending 28 February 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 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 on 6 May 2026
Shaun Kelly Director Company Registration No. 11825343
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