ONE2ONE BUSINESS CONSULTANTS C.I.C.

Company Registration Number:
10228006 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Ali Sharif

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 September 2026

And signed on behalf of the board by:
Name: Ali Sharif
Status: Director

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 103,900 32,172
Cost of sales: 0 0
Gross profit(or loss): 103,900 32,172
Distribution costs: 0 0
Administrative expenses: ( 159,851 ) ( 313,473 )
Other operating income: 0 25,082
Operating profit(or loss): (55,951) (256,219)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 517 ) ( 2,599 )
Profit(or loss) before tax: (56,468) (258,818)
Tax: 0 0
Profit(or loss) for the financial year: (56,468) (258,818)

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,020 15,030
Investments:   0 0
Total fixed assets: 10,020 15,030
Current assets
Stocks:   0 0
Debtors: 4 61,731 104,931
Cash at bank and in hand: 17,011 10,655
Investments:   0 0
Total current assets: 78,742 115,586
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,384,407 ) ( 1,370,438 )
Net current assets (liabilities): (1,305,665) (1,254,852)
Total assets less current liabilities: (1,295,645) ( 1,239,822)
Creditors: amounts falling due after more than one year: 6 ( 10,812 ) ( 10,167 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,306,457) (1,249,989)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,306,557 ) (1,250,089 )
Total Shareholders' funds: ( 1,306,457 ) (1,249,989)

The notes form part of these financial statements

ONE2ONE BUSINESS CONSULTANTS C.I.C.

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.

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

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Ali Sharif
Status: Director

The notes form part of these financial statements

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    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.

    Tangible fixed assets depreciation policy

    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: Plant & Machinery 25% Straight Line Motor Vehicles 25% Straight Line Fixtures & Fittings 25% Straight Line Computer Equipment 25% Straight Line

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 8 8

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 0 27,161 20,642 5,382 0 53,185
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2025 0 27,161 20,642 5,382 0 53,185
Depreciation
At 1 January 2025 0 27,161 5,612 5,382 0 38,155
Charge for year 0 0 5,010 0 0 5,010
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2025 0 27,161 10,622 5,382 0 43,165
Net book value
At 31 December 2025 0 0 10,020 0 0 10,020
At 31 December 2024 0 0 15,030 0 0 15,030

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 61,731 104,931
Total 61,731 104,931
Debtors due after more than one year: 0 0

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 10,132 10,260
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 30,000
Taxation and social security 683 4
Accruals and deferred income 13,238 11,873
Other creditors 1,360,354 1,318,301
Total 1,384,407 1,370,438

Vista Care Solutions Limited Vista Care Solutions Limited is a subsidiary of Vista Group Holdings Limited. As at year end, amount owed to Vista Care Solutions Limited was £1,044,405 (2024: £1,001,036). The balance is included within other creditors. Vista Group Holdings Limited One2One Business Consultants C.I.C. is a subsidiary of Vista Group Holdings Limited. As at year end, amount owed to Vista Group Holdings Limited was £21,075 (2024: £21,075). The balance is included within other creditors. Ali Sharif: Ali Sharif is the director of One2One Business Consultants C.I.C. As at year end, amount owed to Ali Sharif was £197,507 (2024: £167,307). The balance is included within other creditors. The loan is unsecured, interest free and repayable on demand.

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 10,812 10,167
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 10,812 10,167

COMMUNITY INTEREST ANNUAL REPORT

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Company Number: 10228006 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

One2One Business Consultants C.I.C. have been working closely with the local communities by supporting the development and delivery of services to help community projects throughout local and national boroughs. Focusing on meeting the needs of the vulnerable and socially isolated, we work in the heart of the community to develop volunteer-driven solutions. From lunch clubs to transport, gardening services to supporting community buildings we can help your community. Our training and apprenticeship programs have equipped our apprentices with life changing skills, which have further developed them to sustain long term employment. We have supported many local individuals with the skills they need to thrive in the not-for-profit world. From free of charge One2one advice sessions to full-day workshops.

Consultation with stakeholders

Only the director of the company.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 September 2026

And signed on behalf of the board by:
Name: Ali Sharif
Status: Director