18 September 2024 false No description of principal activity Taxfiler 2024.6 15963275 business:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15963275 2024-09-17 15963275 2024-09-18 2025-09-30 15963275 business:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15963275 business:FilletedAccounts 2024-09-18 2025-09-30 15963275 2025-09-30 15963275 business:Director1 2024-09-18 2025-09-30 15963275 business:Director2 2024-09-18 2025-09-30 15963275 core:WithinOneYear 2025-09-30 15963275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15963275 core:PreviouslyStatedAmount 2025-09-30 15963275 business:SmallEntities 2024-09-18 2025-09-30 15963275 countries:EnglandWales 2024-09-18 2025-09-30 15963275 core:PlantMachinery 2024-09-18 2025-09-30 15963275 core:ComputerEquipment 2024-09-18 2025-09-30 15963275 core:PlantMachinery 2024-09-17 15963275 core:ComputerEquipment 2024-09-17 15963275 core:PlantMachinery 2025-09-30 15963275 core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15963275 (England and Wales)
All-in-one Production Services Ltd Unaudited accounts for the period from 18 September 2024 to 30 September 2025
All-in-one Production Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All-in-one Production Services Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Directors
Bradley fenton Stuart Myles
Company Number
15963275 (England and Wales)
Accountants
L W Shropshire Accountancy & Bookkeeping The Ridges Lightmoor Road Lightmoor Telford Shropshire TF4 3QW
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All-in-one Production Services Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,674
Current assets
Debtors
5
625
Cash at bank and in hand
1,123
1,748
Creditors: amounts falling due within one year
6
(4,127)
Net current liabilities
(2,379)
Net assets
295
Capital and reserves
Profit and loss account
295
Shareholders' funds
295
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 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 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Bradley fenton Director Company Registration No. 15963275
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All-in-one Production Services Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
All-in-one Production Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15963275.
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:
Plant & machinery
18% Reducing
Computer equipment
18% reducing
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 September 2024
984
-
984
Additions
-
2,277
2,277
At 30 September 2025
984
2,277
3,261
Depreciation
At 18 September 2024
-
410
410
Charge for the period
177
-
177
At 30 September 2025
177
410
587
Net book value
At 30 September 2025
807
1,867
2,674
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
625
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All-in-one Production Services Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
483
Other creditors
146
Loans from directors
2,898
Accruals
600
4,127
7
Average number of employees
During the period the average number of employees was 0.
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