As One Developments Limited

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

Registered number: 11164633

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		785,000		785,000

			785,000		785,000
CURRENT ASSETS
Debtors	5	182		195
Cash at bank and in hand		12,855		-

		13,037		195
Creditors: Amounts Falling Due Within One Year	6	(43,324 )		(165,543 )

NET CURRENT ASSETS (LIABILITIES)			(30,287 )		(165,348 )

TOTAL ASSETS LESS CURRENT LIABILITIES			754,713		619,652

Creditors: Amounts Falling Due After More Than One Year	7		(539,485 )		(422,792 )

NET ASSETS			215,228		196,860

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			215,128		196,760

SHAREHOLDERS' FUNDS			215,228		196,860

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As One Developments Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Arun Sachdev

Director

16/09/2026

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

1. General Information

As One Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11164633 . The registered office is 4 Station Avenue, Tile Hill, Coventry, CV4 9HS.

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

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Freehold

Not depreciated

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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As One Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 February 2025	785,000

As at 31 January 2026	785,000

Net Book Value
As at 31 January 2026	785,000

As at 1 February 2025	785,000

The company's freehold property is stated at its revalued amount.

There were no movements in the carrying value of the property during the year.

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	182	195

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,009	9,522
Other loans	31,129	124,556
Other creditors	8,035	22,550
Taxation and social security	3,151	8,915

	43,324	165,543

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	534,905	418,212
Other creditors	4,580	4,580

	539,485	422,792

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

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

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