Micro-entity Accounts - ONE ROAD LTD.

ONE ROAD LTD. Registered Number 10556033

Micro-entity Balance Sheet as at 31 January 2026

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	53	1,026
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(7,815)	(20,138)
Net current assets (liabilities)	(7,762)	(19,112)
Total assets less current liabilities	(7,762)	(19,112)
Creditors: amounts falling due after more than one year	(4,338)	(5,575)
Provisions for liabilities	0	0
Accruals and deferred income	0	(948)
Total net assets (liabilities)	(12,100)	(25,635)
Capital and reserves	(12,100)	(25,635)

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Gustavo Daniel Gabriele, Director
Jordana Estefania Meazza, Director

Footnotes:

Advances and credits
The company maintains a joint current account for Gustavo Daniel Gabriele and Jordana Estefania Meazza. After reconciliation of historical salary payments, temporary advances arising while this account was overdrawn totalled GBP 741 during the year and were repaid or settled in full before the year end. The maximum overdrawn balance was GBP 721. No interest, fixed repayment term or security was agreed. No amounts were waived or written off.

At 31 January 2026 no amount was owed to the company by the directors; the company owed the directors GBP 488 (2025: GBP 14,490). These are aggregate joint-account amounts and are not duplicated for each director. The company provided no guarantees on behalf of its directors.

ONE ROAD LTD. Registered Number 10556033

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026	2025
Average number of employees during the period	2	3

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

Comparative figures have been restated to correct opening bank and borrowing balances. The corrections reduced the NatWest loan liability by GBP 3,370, recognised an omitted Capital on Tap liability of GBP 1,986 and included a GBP 1 opening balance correction. In total, comparative net liabilities decreased by GBP 1,385, from GBP 27,020 to GBP 25,635. Current and non-current borrowings have also been presented according to their repayment periods.