1 December 2024 false No description of principal activity Taxfiler 2024.6 08762221business:PrivateLimitedCompanyLtd2024-12-012025-11-30 087622212024-11-30 087622212024-12-012025-11-30 08762221business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08762221business:FilletedAccounts2024-12-012025-11-30 087622212025-11-30 08762221business:Director12024-12-012025-11-30 08762221business:RegisteredOffice2024-12-012025-11-30 087622212024-11-30 08762221core:WithinOneYear2025-11-30 08762221core:WithinOneYear2024-11-30 08762221core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 08762221core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08762221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08762221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08762221core:PreviouslyStatedAmount2025-11-30 08762221core:PreviouslyStatedAmount2024-11-30 08762221business:SmallEntities2024-12-012025-11-30 08762221countries:EnglandWales2024-12-012025-11-30 08762221core:PlantMachinery2024-11-30 08762221core:FurnitureFittings2024-11-30 08762221core:PlantMachinery2025-11-30 08762221core:FurnitureFittings2025-11-30 08762221core:AdditionsToInvestments2025-11-30 08762221core:AfterOneYear2025-11-30 08762221core:AfterOneYear2024-11-30 087622212023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08762221 (England and Wales)
ONE DAY A MONTH LIMITED Unaudited accounts for the year ended 30 November 2025
ONE DAY A MONTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ONE DAY A MONTH LIMITED Company Information for the year ended 30 November 2025
Director
KATE GRIFFITHS
Company Number
08762221 (England and Wales)
Registered Office
6 REYNOLDS ROAD LONDON W4 5AR ENGLAND
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ONE DAY A MONTH LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
203,275 
170,275 
Current assets
Debtors
6
41,956 
51,176 
Cash at bank and in hand
51,702 
51,870 
93,658 
103,046 
Creditors: amounts falling due within one year
7
(6,198)
(8,824)
Net current assets
87,460 
94,222 
Net assets
290,735 
264,497 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
290,733 
264,495 
Shareholders' funds
290,735 
264,497 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
KATE GRIFFITHS Director Company Registration No. 08762221
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ONE DAY A MONTH LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ONE DAY A MONTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08762221. The registered office is 6 REYNOLDS ROAD, LONDON, W4 5AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
979 
392 
1,371 
At 30 November 2025
979 
392 
1,371 
Depreciation
At 1 December 2024
979 
392 
1,371 
At 30 November 2025
979 
392 
1,371 
Net book value
At 30 November 2025
- 
- 
- 
5
Investments
Other investments 
£ 
Valuation at 1 December 2024
170,275 
Additions
33,000 
Valuation at 30 November 2025
203,275 
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ONE DAY A MONTH LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
14,286 
- 
Other debtors
7,617 
31,123 
21,903 
31,123 
Amounts falling due after more than one year
Other debtors
20,053 
20,053 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,198 
8,824 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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