1 August 2024 false No description of principal activity Taxfiler 2024.6 04774026business:PrivateLimitedCompanyLtd2024-08-012025-07-31 047740262024-07-31 047740262024-08-012025-07-31 04774026business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 04774026business:FilletedAccounts2024-08-012025-07-31 047740262025-07-31 04774026business:Director12024-08-012025-07-31 04774026business:RegisteredOffice2024-08-012025-07-31 047740262024-07-31 04774026core:WithinOneYear2025-07-31 04774026core:WithinOneYear2024-07-31 04774026core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 04774026core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 04774026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 04774026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 04774026core:PreviouslyStatedAmount2025-07-31 04774026core:PreviouslyStatedAmount2024-07-31 04774026business:SmallEntities2024-08-012025-07-31 04774026countries:EnglandWales2024-08-012025-07-31 04774026core:PlantMachinery2024-07-31 04774026core:MotorVehicles2024-07-31 04774026core:PlantMachinery2025-07-31 04774026core:MotorVehicles2025-07-31 04774026core:PlantMachinery2024-08-012025-07-31 04774026core:MotorVehicles2024-08-012025-07-31 047740262023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04774026 (England and Wales)
One Developments Ltd Unaudited accounts for the year ended 31 July 2025
One Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Developments Ltd Company Information for the year ended 31 July 2025
Director
Mohammed Yusuf Zaman
Company Number
04774026 (England and Wales)
Registered Office
245C HECKMONDWIKE ROAD DEWSBURY WEST YORKSHIRE WF13 3NF
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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One Developments Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,305 
192,700 
Current assets
Debtors
5
5,995 
6,226 
Cash at bank and in hand
13,455 
4,752 
19,450 
10,978 
Creditors: amounts falling due within one year
6
(118,256)
(106,616)
Net current liabilities
(98,806)
(95,638)
Net assets
88,499 
97,062 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
88,497 
97,060 
Shareholders' funds
88,499 
97,062 
For the year ending 31 July 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 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 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Mohammed Yusuf Zaman Director Company Registration No. 04774026
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One Developments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
One Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 04774026. The registered office is 245C HECKMONDWIKE ROAD, DEWSBURY, WEST YORKSHIRE, WF13 3NF.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
247,563 
30,922 
278,485 
At 31 July 2025
247,563 
30,922 
278,485 
Depreciation
At 1 August 2024
61,492 
24,293 
85,785 
Charge for the year
3,721 
1,674 
5,395 
At 31 July 2025
65,213 
25,967 
91,180 
Net book value
At 31 July 2025
182,350 
4,955 
187,305 
At 31 July 2024
186,071 
6,629 
192,700 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,956 
5,956 
Other debtors
39 
270 
5,995 
6,226 
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One Developments Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
31,531 
20,544 
Other creditors
14,098 
11,925 
Loans from directors
72,627 
74,147 
118,256 
106,616 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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