One Workplace Services Ltd 12503661 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is is that of removal services. Digita Accounts Production Advanced 6.30.9574.0 true 12503661 2025-04-01 2026-03-31 12503661 2026-03-31 12503661 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12503661 bus:Micro-entities 2025-04-01 2026-03-31 12503661 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12503661 bus:FullAccounts 2025-04-01 2026-03-31 12503661 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12503661 bus:RegisteredOffice 2025-04-01 2026-03-31 12503661 bus:Director1 2025-04-01 2026-03-31 12503661 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12503661 countries:England 2025-04-01 2026-03-31 12503661 2024-04-01 2025-03-31 12503661 2025-03-31 12503661 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12503661

One Workplace Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

One Workplace Services Ltd

(Registration number: 12503661)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,181

2,908

Current assets

1,261,546

1,422,093

Creditors: Amounts falling due within one year

(27,160)

(213,264)

Net current assets

1,234,386

1,208,829

Total assets less current liabilities

1,236,567

1,211,737

Provisions for liabilities

(545)

(727)

Accruals and deferred income

(1,500)

(1,500)

 

1,234,522

1,209,510

Capital and reserves

1,234,522

1,209,510

1

General information

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

The address of its registered office is:
64 Nile Street
London
N1 7SR
England

These financial statements were authorised for issue by the director on 14 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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 14 July 2026
 

 

One Workplace Services Ltd

(Registration number: 12503661)
Balance Sheet as at 31 March 2026

.........................................
Christopher Jones
Director