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Registered number: 13752519
ONE LESS THING (HOLDINGS) LIMITED
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13752519
31 March 2026 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 40,268 22,693
Investments 5 101 -
40,369 22,693
CURRENT ASSETS
Debtors 6 95,995 68,229
Cash at bank and in hand 1,533 3,820
97,528 72,049
Creditors: Amounts Falling Due Within One Year 7 (149,298 ) (103,419 )
NET CURRENT ASSETS (LIABILITIES) (51,770 ) (31,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,401 ) (8,677 )
NET LIABILITIES (11,401 ) (8,677 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (11,402 ) (8,678 )
SHAREHOLDERS' FUNDS (11,401) (8,677)
Page 1
Page 2
For the period ending 31 March 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 Daniel Atherton
Director
06/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ONE LESS THING (HOLDINGS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13752519 . The registered office is Unit 17 Strawberry Meadows Business Park, Berry Lane, Chorley, Lancashire, PR7 6FL.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life.
2.3. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 December 2024 22,693
Additions 17,575
As at 31 March 2026 40,268
Net Book Value
As at 31 March 2026 40,268
As at 1 December 2024 22,693
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5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 December 2024 -
Additions 101
As at 31 March 2026 101
Provision
As at 1 December 2024 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 101
As at 1 December 2024 -
6. Debtors
31 March 2026 30 November 2024
£ £
Due within one year
Amounts owed by group undertakings 95,384 67,967
Other debtors 611 262
95,995 68,229
7. Creditors: Amounts Falling Due Within One Year
31 March 2026 30 November 2024
£ £
Trade creditors 2,118 1,287
Amounts owed to group undertakings 135,288 90,000
Other creditors 11,892 12,132
149,298 103,419
8. Share Capital
31 March 2026 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
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