Company Registration No. 12942061 (England and Wales)
ONEFIVE PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 October 2025
ONEFIVE PROPERTY SERVICES LTD
Unaudited accounts
Contents
ONEFIVE PROPERTY SERVICES LTD
Company Information
for the year ended 31 October 2025
Directors
Abu Salai JALAL,
Akikur RAHMAN
Company Number
12942061 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
ONEFIVE PROPERTY SERVICES LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
12,996
7,523
Creditors: amounts falling due within one year
(25,176)
(11,787)
Net current assets
73,158
44,864
Total assets less current liabilities
73,619
45,879
Provisions for liabilities
Other provisions
(4,717)
(4,717)
Called up share capital
2
2
Profit and loss account
68,900
41,160
Shareholders' funds
68,902
41,162
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 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 29 July 2026 and were signed on its behalf by
Akikur RAHMAN
Director
Company Registration No. 12942061
ONEFIVE PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
ONEFIVE PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12942061. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20 % Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
68,492
31,035
Other debtors
16,846
18,093
ONEFIVE PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,955
-
Taxes and social security
2,627
4,938
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).