1 Plus.Net Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06086801

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,409		14,269
Cash at bank and in hand		2,217		1,369

		15,626		15,638
Creditors: Amounts Falling Due Within One Year	5	(9,218 )		(8,757 )

NET CURRENT ASSETS (LIABILITIES)			6,408		6,881

TOTAL ASSETS LESS CURRENT LIABILITIES			6,408		6,881

NET ASSETS			6,408		6,881

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			6,308		6,781

SHAREHOLDERS' FUNDS			6,408		6,881

For the year ending 28 February 2025 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 her 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

Miss Alfreda Collier

Director

24 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

1 Plus.Net Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06086801 . The registered office is Unit 25 The Oakwood Centre, Downley Road, Havant, Hampshire, PO9 2NP.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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. Significant judgements and estimations

In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	13,409	13,409
Other debtors	-	860

	13,409	14,269

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1 Plus.Net Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	6,953	6,493
Other creditors	864	863
Taxation and social security	1,401	1,401

	9,218	8,757

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Miss Alfreda Collier	860	-	(860 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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