One Source Construction Services Ltd

Registered number: 12412539

	2026	2025
	£	£
Fixed assets	263,009	266,844

Current assets	89,197	162,622
Prepayments and accrued income	22,359	10,470
Creditors: Amounts Falling Due Within One Year	(50,132 )	(70,980 )

NET CURRENT ASSETS	61,424	102,112

TOTAL ASSETS LESS CURRENT LIABILITIES	324,433	368,956

Accruals and deferred income	(1,600 )	(27,504 )

NET ASSETS	322,833	341,452

CAPITAL AND RESERVES	322,833	341,452

Notes

1. General Information

One Source Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12412539 . The registered office is 17 Foresters Close, Horsehay, Telford, TF4 3BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Jones

Director

16 October 2026