04402345falseFinancial Services2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-08-012026-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director12025-08-012026-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-08-012026-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FRS1022025-08-012026-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-08-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04402345

The One Stop Money Shop Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Stott Accountancy Services

The One Stop Money Shop Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

Michael Champney

SECRETARY

Laura Appleby

REGISTERED OFFICE

20

Gills Yard

Wakefield

Yorkshire

WF1 3BZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04402345

ACCOUNTANTS

Stott Accountancy Services

The One Stop Money Shop Limited

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The One Stop Money Shop Limited

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,580				5,740
CURRENT ASSETS
Debtors		4		5,124,557				3,355,332
Cash at bank and in hand				205,742				98,370
				5,330,299				3,453,702
CREDITORS: Amounts falling due within one year		5		3,546,287				2,232,462
NET CURRENT ASSETS						1,784,012				1,221,240
TOTAL ASSETS LESS CURRENT LIABILITIES						1,791,592				1,226,980
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						1,791,591				1,226,979
SHAREHOLDERS' FUNDS						1,791,592				1,226,980
For the year ending 31/07/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2026 and signed on their behalf by
.............................
Michael Champney
Director

The One Stop Money Shop Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				11		9

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/08/2025		9,368		45,098		54,466
Additions		1,808		2,952		4,760
At 31/07/2026		11,176		48,050		59,226
Depreciation
At 01/08/2025		8,374		40,352		48,726
For the year		679		2,241		2,920
At 31/07/2026		9,053		42,593		51,646
Net Book Amounts
At 31/07/2026		2,123		5,457		7,580
At 31/07/2025		994		4,746		5,740

The One Stop Money Shop Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				5,115,495		3,354,176
Other debtors				528		-
Prepayments				8,534		1,156
				5,124,557		3,355,332

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				306,005		172,667
PAYE control				21,205		13,964
Directors current account				120,560		118,560
Loans				1,139,075		630,630
Trade creditors				81,963		64,744
Other creditors				115,579		84,931
Accruals				1,761,900		1,146,966
				3,546,287		2,232,462

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1