| One Determined Team Ltd |
| Registered number: |
09262109 |
| Balance Sheet |
| as at 31 October 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
222 |
|
|
310 |
| Current assets |
|
|
41,612 |
|
|
54,200 |
| Creditors: amounts falling due within one year |
|
|
(28,451) |
|
|
(19,864) |
| Net current assets |
|
|
|
13,161 |
|
|
34,336 |
| Total assets less current liabilities |
|
|
|
13,383 |
|
|
34,646 |
| Accruals and deferred income |
|
|
|
(1,466) |
|
|
(1,159) |
| Net assets |
|
|
|
11,917 |
|
|
33,487 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
11,917 |
|
|
33,487 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
3 |
|
|
2 |
|
|
|
|
|
|
|
|
| There is a director loan balance due to the company at 31/10/25 of £35,314. This is repayable on demand and interest free. The comparative figures at at 31/10/24 was £43,466. £29,901 was repaid in the year, and a new loan of £21,750 was done on the same terms.. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 5 Portsmouth Road, Pennywell, Sunderland, SR4 9AT. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The prior year figures were originally prepared in accordance with the small company provitions of the Companies Act 2006 and FRS102 section 1a. These comparative figures have been restated to the FRS 105 basis. |
|
|
|
|
| Kevin Collier |
| Director |
| Approved by the board on 20 July 2026 |