| REGISTERED NUMBER: |
| Financial statements for the year ended 31 December 2025 |
| For |
| All in One Building And Property |
| Services Ltd |
| REGISTERED NUMBER: |
| Financial statements for the year ended 31 December 2025 |
| For |
| All in One Building And Property |
| Services Ltd |
| All in One Building And Property |
| Services Ltd (Registered number: 09923243) |
| Contents of the financial statements |
| for the year ended 31 DECEMBER 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| All in One Building And Property |
| Services Ltd |
| Company information |
| for the year ended 31 DECEMBER 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Suite 2C, Brosnan House |
| 175 Darkes Lane |
| Potters Bar |
| Hertfordshire |
| EN6 1BW |
| All in One Building And Property |
| Services Ltd (Registered number: 09923243) |
| Balance sheet |
| 31 DECEMBER 2025 |
| 31.12.25 | 31.12.24 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks & work in progress |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| All in One Building And Property |
| Services Ltd (Registered number: 09923243) |
| Balance sheet - continued |
| 31 DECEMBER 2025 |
| The financial statements were approved by the director and authorised for issue on |
| All in One Building And Property |
| Services Ltd (Registered number: 09923243) |
| Notes to the financial statements |
| for the year ended 31 DECEMBER 2025 |
| 1. | STATUTORY INFORMATION |
| All in One Building And Property Services Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced services, excluding value added tax. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks & work in progress |
| Stocks and work in progress are valued at the lower of cost and net realisable income. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| All in One Building And Property |
| Services Ltd (Registered number: 09923243) |
| Notes to the financial statements - continued |
| for the year ended 31 DECEMBER 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| vehicles | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 January 2025 |
| and 31 December 2025 |
| DEPRECIATION |
| At 1 January 2025 |
| Charge for year |
| At 31 December 2025 |
| NET BOOK VALUE |
| At 31 December 2025 |
| At 31 December 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.25 | 31.12.24 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments |
| Other debtors includes an amount of £1,073,434 owed by RX Refurbishment Ltd, a company in which R Grzelka is a director and shareholder. |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.25 | 31.12.24 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 10,483 | 20,036 |
| Deposits | - | 80,000 |
| Directors' current accounts | 3,721 | 6,971 |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.12.25 | 31.12.24 |
| £ | £ |
| Directors' loan |
| All in One Building And Property |
| Services Ltd (Registered number: 09923243) |
| Notes to the financial statements - continued |
| for the year ended 31 DECEMBER 2025 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.25 | 31.12.24 |
| value: | £ | £ |
| Ordinary | 1 | 100 | 100 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is R Grzelka. |