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Company Registration No. 15938636 (England and Wales)
1tst Limited Unaudited accounts for the period from 5 September 2024 to 30 September 2025
1tst Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1tst Limited Company Information for the period from 5 September 2024 to 30 September 2025
Director
Roland Marcelin Horne
Company Number
15938636 (England and Wales)
Registered Office
36 Maltby Street London SE1 3PA United Kingdom
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1tst Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
792,000
Current assets
Debtors
5
791,099
Net current assets
791,099
Total assets less current liabilities
1,583,099
Creditors: amounts falling due after more than one year
6
(792,000)
Net assets
791,099
Capital and reserves
Called up share capital
100
Revaluation reserve
633,599
Profit and loss account
157,400
Shareholders' funds
791,099
For the period ending 30 September 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 his 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 3 June 2026 and were signed on its behalf by
Roland Marcelin Horne Director Company Registration No. 15938636
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1tst Limited Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
1tst Limited is a private company, limited by shares, registered in England and Wales, registration number 15938636. The registered office is 36 Maltby Street, London, SE1 3PA, United Kingdom.
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 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
Land & buildings
50 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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1tst Limited Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 5 September 2024
-
Additions
1
Revaluations
791,999
At 30 September 2025
792,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
792,000
Land and buildings are stated at fair value, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are performed with sufficient regularity to ensure that the carrying amount does not differ materially from that which would be determined using fair value at the reporting date. Any revaluation surplus is recognised in other comprehensive income and accumulated in equity within the revaluation reserve, except to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss, in which case the increase is credited to profit or loss to the extent of the decrease previously charged. A revaluation deficit is recognised in profit or loss, except to the extent that it offsets an existing surplus on the same asset held in the revaluation reserve. Depreciation on revalued buildings is charged to profit or loss. On the subsequent sale or retirement of a revalued asset, any revaluation surplus relating to that asset remaining in the revaluation reserve is transferred directly to retained earnings.
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
791,099
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
792,000
7
Average number of employees
During the period the average number of employees was 0.
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