It One Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08327375

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		822		1,027

			822		1,027
CURRENT ASSETS
Cash at bank and in hand		137,588		150,180

		137,588		150,180
Creditors: Amounts Falling Due Within One Year	5	(360 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			137,228		149,820

TOTAL ASSETS LESS CURRENT LIABILITIES			138,050		150,847

NET ASSETS			138,050		150,847

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			137,950		150,747

SHAREHOLDERS' FUNDS			138,050		150,847

Page 1

Page 2

It One Solutions Ltd

Balance Sheet (continued)

As At 31 December 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tony Pierson

Director

18 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

It One Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08327375 . The registered office is 72 Lawrence Drive, Ickenham, Uxbridge, UB10 8RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Interest income

Revenue is recognised as interest accrues using the effective interest method.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture, fixtures and equipment

20% reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Furniture, fixtures and equipment
	£
Cost
As at 1 January 2025	11,709

As at 31 December 2025	11,709

Depreciation
As at 1 January 2025	10,682
Provided during the period	205

As at 31 December 2025	10,887

...CONTINUED

Page 3

Page 4

It One Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	822

As at 1 January 2025	1,027

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	360	360

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.

Page 4