Company Registration No. 5869595 (England and Wales)
One Resourcing Ltd
Unaudited accounts
for the year ended 31 December 2025
One Resourcing Ltd
Unaudited accounts
Contents
One Resourcing Ltd
Company Information
for the year ended 31 December 2025
Company Number
5869595 (England and Wales)
Registered Office
7 Gleneagles Court
Brighton Road
Crawley
West Sussex
RH10 6AD
England
One Resourcing Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
59,484
92,819
Cash at bank and in hand
398,616
612,469
Creditors: amounts falling due within one year
(82,752)
(282,599)
Net current assets
400,813
441,028
Net assets
460,297
533,847
Called up share capital
343
343
Profit and loss account
459,954
533,504
Shareholders' funds
460,297
533,847
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 18 August 2026 and were signed on its behalf by
K O'Reilly
Director
Company Registration No. 5869595
One Resourcing Ltd
Notes to the Accounts
for the year ended 31 December 2025
One Resourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 5869595. The registered office is 7 Gleneagles Court, Brighton Road, Crawley, West Sussex, RH10 6AD, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% on Cost
Motor vehicles
25% on written down value
Fixtures & fittings
25% on written down value
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
135,132
35,749
170,881
Disposals
(17,515)
-
(17,515)
At 31 December 2025
117,617
35,749
153,366
At 1 January 2025
56,425
21,637
78,062
Charge for the year
18,269
3,534
21,803
On disposals
(5,983)
-
(5,983)
At 31 December 2025
68,711
25,171
93,882
At 31 December 2025
48,906
10,578
59,484
At 31 December 2024
78,707
14,112
92,819
One Resourcing Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
82,984
102,580
Accrued income and prepayments
1,700
6,955
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
60,453
252,860
Other creditors
19,199
14,185
Allotted, called up and fully paid:
343 Ordinary shares of £1 each
343
343
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Average number of employees
During the year the average number of employees was 19 (2024: 38).