ONE STOP PROPERTIES LTD

ONE STOP PROPERTIES LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

ONE STOP PROPERTIES LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	589,570	589,570
		589,570	589,570
Current assets
Debtors		100	100
Cash at bank and in hand		66,716	22,727
		66,816	22,827
Creditors: amount falling due within one year		(9,398)	(5,590)
Net current assets		57,418	17,237

Total assets less current liabilities		646,988	606,807
Creditors: amount falling due after more than one year		(591,500)	(587,500)
Net assets		55,488	19,307

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		55,388	19,207
Shareholders' funds		55,488	19,307

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 July 2026 and were signed by:

-------------------------------
Kanahasunderam JAYAHARAN
Director

1

ONE STOP PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

ONE STOP PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13942135, registration address 57 Villiers Road, Willesden Green, London, NW2 5PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2025	589,570	589,570
Additions	-	-
Disposals	-	-
At 31 March 2026	589,570	589,570
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	589,570	589,570
Opening balance as at 01 April 2025	589,570	589,570

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13942135
England and Wales
ONE STOP PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026