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ONE DAY PROPERTIES LIMITED

Registered Number
14645490
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

ONE DAY PROPERTIES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Kevin John Edgar

Registered Address | 9 Bowmere
| Boulmer
| Alnwick
| NE66 3DA

Registered Number | 14645490 (England and Wales)

ONE DAY PROPERTIES LIMITED
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 2,460,735 |  |  |  | 183,062
|  |  |  | 2,460,735 |  |  |  | 183,062
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 4,452 |  |  |  | 201 |  |
Cash at bank and on hand |  | 2,171,958 |  |  |  | 2,316,043 |  |
|  | 2,176,410 |  |  |  | 2,316,244 |  |
Creditors amounts falling due within one year | 5 | (1,909,359) |  |  |  | (2,287) |  |
Net current assets (liabilities) |  |  |  | 267,051 |  |  |  | 2,313,957
Total assets less current liabilities |  |  |  | 2,727,786 |  |  |  | 2,497,019
Net assets |  |  |  | 2,727,786 |  |  |  | 2,497,019
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 2,727,586 |  |  |  | 2,496,819
Shareholders' funds |  |  |  | 2,727,786 |  |  |  | 2,497,019

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 June 2026, and are signed on its behalf by:
Kevin John Edgar Director Registered Company No. 14645490

ONE DAY PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Fair value at 01 October 24 | 183,062
| Additions | 2,498,704
| Disposals | (221,031)
| At 30 September 25 | 2,460,735

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 4,452 |  | 201
| Total | 4,452 |  | 201

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,845 |  | 337
| Amounts owed to related parties | 1,128,196 |  | -
| Taxation and social security | 9,195 |  | -
| Other creditors | 766,497 |  | -
| Accrued liabilities and deferred income | 1,626 |  | 1,950
| Total | 1,909,359 |  | 2,287

6. | Related party transactions
--- | ---
| As at balance sheet date, included in creditors due within one year is £1,128,196 (2024: £nil) due to VIvidline Ltd, a company under common control of the directors. As at the balance sheet date, included in creditors due within one year is £765,780 (2024: £nil) due to the Director. The amount is interest-free and repayable on demand.