Company Registration No. 09365274 (England and Wales)
ONE STOP RELOCATION LIMITED
Unaudited accounts
for the year ended 31 December 2025
ONE STOP RELOCATION LIMITED
Unaudited accounts
Contents
ONE STOP RELOCATION LIMITED
Company Information
for the year ended 31 December 2025
Directors
Yuji Miura
Masato Yoshimura
Company Number
09365274 (England and Wales)
Registered Office
ULM LTD 1ST FLOOR
16 INGESTRE PLACE
LONDON
W1F 0JJ
UNITED KINGDOM
Accountants
ULM LTD
16 Ingestre Place
London
W1F 0JJ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ONE STOP RELOCATION LIMITED
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ONE STOP RELOCATION LIMITED for the year ended
31 December 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ULM LTD
Chartered Certified Accountants
16 Ingestre Place
London
W1F 0JJ
30 October 2026
ONE STOP RELOCATION LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
35,886
41,525
Creditors: amounts falling due within one year
(40,365)
(40,426)
Net current assets
212
10,424
Total assets less current liabilities
212
10,424
Creditors: amounts falling due after more than one year
-
(9,694)
Called up share capital
2
2
Profit and loss account
210
728
Shareholders' funds
212
730
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Masato Yoshimura
Director
Company Registration No. 09365274
ONE STOP RELOCATION LIMITED
Notes to the Accounts
for the year ended 31 December 2025
ONE STOP RELOCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09365274. The registered office is ULM LTD 1ST FLOOR, 16 INGESTRE PLACE, LONDON, W1F 0JJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
ONE STOP RELOCATION LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
746
-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,392
28,433
Taxes and social security
5,679
10,326
Other creditors
9,486
1,667
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.
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).