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Registration number: 07104638

Onefouronefour Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Onefouronefour Limited

Contents
__________________________________________________________________________

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Onefouronefour Limited

Company Information
__________________________________________________________________________

Director | John Taylor

Company secretary | Helen Irwin

Registered office | 342 Regents Park Road Finchley London N3 2LJ

Accountants | Brooks Green AccountantsAbbey House 342 Regents Park Road London N3 2LJ

Onefouronefour Limited

(Registration number: 07104638)
Balance Sheet as at 31 December 2025
__________________________________________________________________________

| Note | 2025 £ | 2024 £
Current assets |  |  |  |  |
Cash at bank and in hand |  |  | 24 |  | 24
Creditors: Amounts falling due within one year | 4 |  | (12,740) |  | (12,546)
Net liabilities |  |  | (12,716) |  | (12,522)
Capital and reserves |  |  |  |  |
Called up share capital | 5 | 1 |  | 1 |
Retained earnings |  | (12,717) |  | (12,523) |
Shareholders' deficit |  |  | (12,716) |  | (12,522)

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2026

......................................... John Taylor Director

Onefouronefour Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025
__________________________________________________________________________

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 25% RB

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Onefouronefour Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025
__________________________________________________________________________

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 January 2025 | 7,604 | 7,604
At 31 December 2025 | 7,604 | 7,604
Depreciation
At 1 January 2025 | 7,604 | 7,604
At 31 December 2025 | 7,604 | 7,604
Carrying amount
At 31 December 2025 | - | -

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 194 | 178
Other creditors | 12,546 | 12,368
| 12,740 | 12,546

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share capital of £1 each | 1 | 1 | 1 | 1