Company registration number: 04665868
Unaudited financial statements
for the year ended 31 March 2026
for
One Floor Limited
Pages for filing with the Registrar
Company registration number: 04665868
One Floor Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 38,880 45,659
Current assets 8,713 23,010
Creditors: amounts falling due within one year (52,653) (63,764)
Net current liabilities (43,940) (40,754)
Total assets less current liabilities (5,060) 4,905
Creditors: amounts falling due after more than
one year 		(20,861) (25,862)
NET LIABILITIES (25,921) (20,957)
CAPITAL AND RESERVES (25,921) (20,957)
Notes
1 Company information
One Floor Limited is a private company registered in England and Wales. Its registered number is 04665868. The company is limited by shares. Its registered office is One Floor, 49 Sherwood Road, Bromsgrove, Worcestershire, B60 3DR.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04665868
One Floor Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr N lines, Director
16 June 2026
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