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# INVEST ONE NE LTD

## Company Registration Number:
11437336 (England and Wales)

## Unaudited statutory accounts for the year ended 30 March 2026

## Period of accounts

## Start date: 31 March 2025

## End date: 30 March 2026

# INVEST ONE NE LTD

## Contents of the Financial Statements

for the Period Ended 30 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# INVEST ONE NE LTD

## Profit And Loss Account

for the Period Ended 30 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 2,514,512 | 0
Cost of sales: | ( 74,858 ) |
Gross profit(or loss): | 2,439,654 | 0
Distribution costs: | ( 111,215 ) |
Administrative expenses: | ( 1,114,252 ) |
Operating profit(or loss): | 1,214,187 | 0
Profit(or loss) before tax: | 1,214,187 | 0
Profit(or loss) for the financial year: | 1,214,187 | 0

# INVEST ONE NE LTD

## Balance sheet

As at 30 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 714,512 | 459,745
Total fixed assets: |  | 714,512 | 459,745
Current assets
Cash at bank and in hand: |  | 401,252 | 274,145
Total current assets: |  | 401,252 | 274,145
Creditors: amounts falling due within one year: | 4 |  | ( 1,112 )
Net current assets (liabilities): |  | 401,252 | 273,033
Total assets less current liabilities: |  | 1,115,764 | 732,778
Total net assets (liabilities): |  | 1,115,764 | 732,778
Capital and reserves
Called up share capital: |  | 1,115,764 | 732,778
Total Shareholders' funds: |  | 1,115,764 | 732,778

The notes form part of these financial statements

# INVEST ONE NE LTD

## Balance sheet statements

For the year ending 30 March 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Anil Kandimalla
Status: Director

The notes form part of these financial statements

# INVEST ONE NE LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# INVEST ONE NE LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 10 | 6

# INVEST ONE NE LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 March 2025 | 459,745 |  |  |  |  | 459,745
Additions | 254,767 |  |  |  |  | 254,767
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 March 2026 | 714,512 |  |  |  |  | 714,512
Depreciation |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 March 2026 | 714,512 |  |  |  |  | 714,512
At 30 March 2025 | 459,745 |  |  |  |  | 459,745

# INVEST ONE NE LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2026

## 4. Creditors: amounts falling due within one year note

|  | 2025
--- | --- | ---
|  | £
Trade creditors |  | 1,112
Total |  | 1,112