NO1 ESTATE AGENTS LTD


Director	MIRZA, Khuram Shahzad


Registered Address	Unit 2 124 Ampthill Road
	Bedford
	MK42 9PP


Registered Number	11766635 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		5,467		6,713
			5,467		6,713
Current assets
Debtors		228,933		94,244
Cash at bank and on hand		23,594		86,307
		252,527		180,551
Creditors amounts falling due within one year	4	(41,786)		(29,722)
Net current assets (liabilities)			210,741		150,829
Total assets less current liabilities			216,208		157,542
Creditors amounts falling due after one year	5		(8,373)		(12,702)
Net assets			207,835		144,840
Capital and reserves
Called up share capital			100		100
Profit and loss account			207,735		144,740
Shareholders' funds			207,835		144,840

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 September 2026, and are signed on its behalf by:

MIRZA, Khuram Shahzad
Director
Registered Company No. 11766635

NO1 ESTATE AGENTS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 February 25	800	5,100	10,331	16,231
Additions	-	441	-	441
At 31 January 26	800	5,541	10,331	16,672
Depreciation and impairment
At 01 February 25	463	3,908	5,147	9,518
Charge for year	84	307	1,296	1,687
At 31 January 26	547	4,215	6,443	11,205
Net book value
At 31 January 26	253	1,326	3,888	5,467
At 31 January 25	337	1,192	5,184	6,713

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,000	700
Bank borrowings and overdrafts	3,422	3,422
Taxation and social security	35,745	21,537
Dividends payable	-	1,955
Accrued liabilities and deferred income	1,619	2,108
Total	41,786	29,722


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	8,373	12,702
Total	8,373	12,702