Registration number: 03821519

One Stop Service Centres Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

One Stop Service Centres Limited

Company Information

Directors

Peter Jung Miss Katie Bowen

Registered office

Unit 3a Faraday Road Newbury Berkshire England RG14 2AD

Accountants

Mr Kevin Leach ACMA AIMS Accountants for BusinessLower Farm House East Ilsley Newbury RG20 7LP

One Stop Service Centres Limited

(Registration number: 03821519)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	88,523	144,369
Current assets	123,653	67,159
Creditors: Amounts falling due within one year	(186,558)	(135,841)
Net current liabilities	(62,905)	(68,682)
Total assets less current liabilities	25,618	75,687
Creditors: Amounts falling due after more than one year	(24,579)	(68,997)
	1,039	6,690
Capital and reserves	1,039	6,690

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3a
Faraday Road
Newbury
Berkshire
RG14 2AD
England

These financial statements were authorised for issue by the Board on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 6).

3	Related party transactions

The director advance of £9,957 is unsecured, interest free and repayable on demand.
Melanie Jung a participator has a £10,000 loan on the same terms.

Transactions with directors

One Stop Service Centres Limited

(Registration number: 03821519)
Balance Sheet as at 31 December 2025

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Peter Jung
	8,981	71,071	(70,095)	9,957

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... Peter Jung Director