Four In One Ltd 04864626 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Pyschology Services Digita Accounts Production Advanced 6.30.9574.0 true 04864626 2024-09-01 2025-08-31 04864626 2025-08-31 04864626 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04864626 1 2025-08-31 04864626 bus:Micro-entities 2024-09-01 2025-08-31 04864626 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04864626 bus:FilletedAccounts 2024-09-01 2025-08-31 04864626 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04864626 bus:RegisteredOffice 2024-09-01 2025-08-31 04864626 bus:Director1 2024-09-01 2025-08-31 04864626 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04864626 bus:Agent1 2024-09-01 2025-08-31 04864626 countries:EnglandWales 2024-09-01 2025-08-31 04864626 1 2024-09-01 2025-08-31 04864626 1 2024-08-31 04864626 2023-09-01 2024-08-31 04864626 2024-08-31 04864626 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04864626 1 2024-08-31 04864626 1 2023-09-01 2024-08-31 04864626 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04864626

Four In One Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Four In One Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Four In One Ltd

Company Information

Director

P. D. O'Brien

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Four In One Ltd

(Registration number: 04864626)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

4,675

5,809

Creditors: Amounts falling due within one year

(2,976)

(3,933)

Net current assets

1,699

1,876

Total assets less current liabilities

1,700

1,877

Accruals and deferred income

(1,500)

(1,500)

 

200

377

Capital and reserves

200

377

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 21 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Four In One Ltd

(Registration number: 04864626)
Balance Sheet as at 31 August 2025

3

Related party transactions

Transactions with the director

2025

At 1 September 2024
£

Advances to director
£

Repayments by director
£

At 31 August 2025
£

Director's loan

3,585

16,169

(16,796)

2,958

 

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Director's loan

1,723

20,700

(18,838)

3,585

 

The company authorised an unsecured, interest free loan to the director and a balance of £2,958 was outstanding at the year end (2024 - £3,585). The loan was repaid after date.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2026
 

.........................................
P. D. O'Brien
Director