ONE DOT WORLD LTD

Company Registration Number:
10546245 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ONE DOT WORLD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ONE DOT WORLD LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 215,148 159,898
Total fixed assets: 215,148 159,898
Current assets
Stocks: 905,454 971,305
Debtors:   288,459 343,773
Cash at bank and in hand: 162,463 35,655
Total current assets: 1,356,376 1,350,733
Creditors: amounts falling due within one year: 4 (1,881,755) (1,387,504)
Net current assets (liabilities): (525,379) (36,771)
Total assets less current liabilities: (310,231) 123,127
Total net assets (liabilities): (310,231) 123,127
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (310,233) 123,125
Shareholders funds: (310,231) 123,127

The notes form part of these financial statements

ONE DOT WORLD LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: JJ Bensohn
Status: Director

The notes form part of these financial statements

ONE DOT WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONE DOT WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

ONE DOT WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 423,823
Additions 89,507
At 31 December 2025 513,330
Depreciation
At 01 January 2025 263,925
Charge for year 34,257
At 31 December 2025 298,182
Net book value
At 31 December 2025 215,148
At 31 December 2024 159,898

ONE DOT WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

bank loans and overdrafts 1,750 Trade creditors 265,799 Accruals 73,632 Taxation & social security costs 194,879 Shareholders loan 1,166,421 Other creditors 179,274 The shareholders have agreed that the loan will not be repaid until all other creditors have been paid in full