Company Registration No. 12816943 (England and Wales)
That's The One Group Limited
Unaudited accounts
for the year ended 31 August 2025
That's The One Group Limited
Unaudited accounts
Contents
That's The One Group Limited
Company Information
for the year ended 31 August 2025
Director
Ekaterina Andreevna Trefilova
Company Number
12816943 (England and Wales)
Registered Office
Flat 234
Cranmer Court
Whiteheads Grove
London
SW3 3HD
England
That's The One Group Limited
Statement of financial position
as at 31 August 2025
Intangible assets
184,790
211,188
Tangible assets
3,115
5,566
Cash at bank and in hand
24,832
146,222
Creditors: amounts falling due within one year
(3,301)
(22,228)
Net current assets
52,672
226,550
Net assets
240,577
443,304
Called up share capital
1,000
1,000
Share premium
1,337,930
1,337,930
Profit and loss account
(1,098,353)
(895,626)
Shareholders' funds
240,577
443,304
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Ekaterina Andreevna Trefilova
Director
Company Registration No. 12816943
That's The One Group Limited
Notes to the Accounts
for the year ended 31 August 2025
That's The One Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12816943. The registered office is Flat 234, Cranmer Court, Whiteheads Grove, London, SW3 3HD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line
Computer equipment
20% Straight Line
Other tangible fixed assets
10% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
263,984
At 1 September 2024
52,796
Charge for the year
26,398
That's The One Group Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
546
11,707
12,253
At 31 August 2025
546
11,707
12,253
At 1 September 2024
421
6,266
6,687
Charge for the year
110
2,341
2,451
At 31 August 2025
531
8,607
9,138
At 31 August 2025
15
3,100
3,115
At 31 August 2024
125
5,441
5,566
Amounts falling due within one year
Accrued income and prepayments
31,141
327
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,301
13,386
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).