One Post Production Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11425642

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,144		7,618

			12,144		7,618
CURRENT ASSETS
Debtors		906		7,260
Cash at bank and in hand		19,993		81,150

		20,899		88,410
Creditors: Amounts Falling Due Within One Year		(10,628 )		(35,053 )

NET CURRENT ASSETS (LIABILITIES)			10,271		53,357

TOTAL ASSETS LESS CURRENT LIABILITIES			22,415		60,975

NET ASSETS			22,415		60,975

CAPITAL AND RESERVES
Called up share capital	5		4		4
Profit and Loss Account			22,411		60,971

SHAREHOLDERS' FUNDS			22,415		60,975

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One Post Production Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 her 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

Mrs Claire Thomas

Director

21/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

One Post Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11425642 . The registered office is 23 Cwrt Garreg, Bridgend , CF31 4EU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 July 2025	791	4,277	2,462	15,299	22,829
Additions	-	7,000	-	4,375	11,375

As at 30 June 2026	791	11,277	2,462	19,674	34,204

Depreciation
As at 1 July 2025	593	2,138	1,818	10,662	15,211
Provided during the period	198	2,819	616	3,216	6,849

As at 30 June 2026	791	4,957	2,434	13,878	22,060

...CONTINUED

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One Post Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Net Book Value
As at 30 June 2026	-	6,320	28	5,796	12,144

As at 1 July 2025	198	2,139	644	4,637	7,618

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

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