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Registration number: 12881867

AONE CRE8TIVE LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

AONE CRE8TIVE LIMITED

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3
Detailed Profit and Loss Account | 5 to 6

AONE CRE8TIVE LIMITED

Company Information

Director | Mr Oluseye Oluwole

Company secretary | Mr Oluseye Oluwole

Registered office | 86-90 Paul Street Paul Street London England England EC2A 4NE

AONE CRE8TIVE LIMITED

Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £
Turnover | 194,255 | 150,040
Cost of raw materials and consumables | (143,128) | (83,370)
Staff costs | - | (17,310)
Depreciation and other amounts written off assets | - | (7,730)
Other charges | (31,311) | (24,097)
Profit before tax | 19,816 | 17,533
Tax on profit | (6,394) | (3,331)
Profit for the year | 13,422 | 14,202

AONE CRE8TIVE LIMITED

(Registration number: 12881867)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 23,189 | 23,189
Current assets | 7,278 | 4,461
Creditors: Amounts falling due within one year | (8,122) | (5,324)
Net current liabilities | (844) | (863)
Total assets less current liabilities | 22,345 | 22,326
Creditors: Amounts falling due after more than one year | 471 | (6,029)
Accruals and deferred income | 6,903 | -
| 29,719 | 16,297
Capital and reserves | 29,719 | 16,297

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
Paul Street
London
England
EC2A 4NE
England

These financial statements were authorised for issue by the director on 3 October 2025.

2 | Staff numbers

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

For the financial year ending 30 September 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 his 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 October 2025

AONE CRE8TIVE LIMITED

(Registration number: 12881867)
Balance Sheet as at 30 September 2025

......................................... Mr Oluseye Oluwole Company secretary and director

AONE CRE8TIVE LIMITED

Detailed Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £
turnover (analysed below) | 194,255 | 150,040
Cost of sales (analysed below) | (51,623) | (32,441)
Gross profit | 142,632 | 117,599
Gross profit (%) | 73.43% | 78.38%
Administrative expenses |  |
Employment costs (analysed below) | (91,505) | (68,239)
Establishment costs (analysed below) | (1,544) | (6,200)
General administrative expenses (analysed below) | (29,767) | (17,897)
Depreciation costs (analysed below) | - | (7,730)
| (122,816) | (100,066)
Operating profit | 19,816 | 17,533
Profit before tax | 19,816 | 17,533

AONE CRE8TIVE LIMITED

Detailed Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £

Turnover |  |
Rendering of services, UK | 194,255 | 150,040

Cost of sales |  |
Direct costs | (51,623) | (32,441)

Employment costs |  |
Wages and salaries | - | (17,310)
Subcontract cost | (91,505) | (50,929)
| (91,505) | (68,239)

Establishment costs |  |
Rent and rates | (1,544) | (6,200)

General administrative expenses |  |
Telephone and fax | (220) | (63)
Office expenses | (7,605) | (4,037)
Computer software and maintenance costs | (6,530) | -
Motor expenses | (3,075) | (4,118)
Travel and subsistence | (9,149) | (7,461)
Marketing and Advertising | (136) | (74)
Accountancy fees | - | (850)
Legal and professional fees | (3,052) | (1,294)
| (29,767) | (17,897)

Depreciation costs |  |
Depreciation of fixtures and fittings (owned) | - | (7,730)