One And Only Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12270330

		2025		2024 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		46,598
Cash at bank and in hand		-		3

		-		46,601
Creditors: Amounts Falling Due Within One Year	5	(41 )		(500 )

NET CURRENT ASSETS (LIABILITIES)			(41 )		46,101

TOTAL ASSETS LESS CURRENT LIABILITIES			(41 )		46,101

Creditors: Amounts Falling Due After More Than One Year	6		(51,455 )		(50,246 )

NET LIABILITIES			(51,496 )		(4,145 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(51,497 )		(4,146 )

SHAREHOLDERS' FUNDS			(51,496)		(4,145)

Page 1

Page 2

One And Only Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Assad Younis

Director

17/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

One And Only Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12270330 . The registered office is 11 Blandford Avenue, Luton, Beds, LU2 7AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have considered the company's ability to continue as a going concern and are satisfied that it is appropriate to prepare the financial statements on that basis. The directors have not identified any material uncertainties that may cast significant doubt on the company's ability to continue as a going concern for the foreseeable future.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024 as restated
	£	£
Due after more than one year
Trade debtors	-	46,598

5. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	42	500

	41	500

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024 as restated
	£	£
Bank loans	49,524	48,315
Directors loan account	1,931	1,931

	51,455	50,246

7. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	1	1