xbrl

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Registered number: 01422490






Status One Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
A B Walker
A V Walker



SECRETARY
A V Walker


REGISTERED OFFICE
Orchard House
Marston Meysey
Swindon
Wiltshire
SN6 6LQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01422490



ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		421		526

CURRENT ASSETS
Current Asset Investments	4	-		9,491
Cash at bank and in hand		109,968		143,908
		109,968		153,399
CREDITORS: Amounts falling due within one year	5	1,202		2,617
NET CURRENT ASSETS			108,766		150,782
TOTAL ASSETS LESS CURRENT LIABILITIES			109,187		151,308

CAPITAL AND RESERVES

Called up share capital	6		300		300
Profit and loss account			108,887		151,008
SHAREHOLDERS' FUNDS			109,187		151,308

For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/09/2026 and signed on their behalf by



.............................
A B Walker
Director



.............................
A V Walker
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	1,643	1,643
At 31/12/2025	1,643	1,643
Depreciation
At 01/01/2025	1,117	1,117
For the year	105	105
At 31/12/2025	1,222	1,222
Net Book Amounts
At 31/12/2025	421	421
At 31/12/2024	526	526




4. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Listed investments - UK	-	9,491
	-	9,491




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	192	1,632
Accruals	1,010	985
	1,202	2,617




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
300 Ordinary shares of £1 each	300	300
	300	300




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2