ONE MONEY MAIL LIMITED

• ⚠

  Material uncertainty over going concern

  The Company incurred trading losses of £1,154,932 for the year ended 31 March 2025 and, as at that date, reported a net liability position, with negative shareholders' funds of £354,952. These conditions indicate the existence of events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. ... Notwithstanding this support, the directors acknowledge that reliance on Parent Company funding represents a material uncertainty that may cast significant doubt on the Company's ability to continue as a going concern.

1. ONE MONEY MAIL LIMITED 2005-12-15 → present
2. PICASSO LONDON ESTATE AGENCY LIMITED 2004-02-02 → 2005-12-15

Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2023-03-31.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Parker Russell UK LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The Company incurred trading losses of £1,154,932 for the year ended 31 March 2025 and, as at that date, reported a net liability position, with negative shareholders' funds of £354,952. These conditions indicate the existence of events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. ... Notwithstanding this support, the directors acknowledge that reliance on Parent Company funding represents a material uncertainty that may cast significant doubt on the Company's ability to continue as a going concern.”

Significant events

• “In August 2025 and November 2025, the Company issued 150,000 shares and 200,000 shares, respectively, increasing, thus, its registered capital by £350,000. Total called up share capital after these increases amounts to £650,000.”
• “After the balance sheet date the Company has established a branch in Poland.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

3

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -23.3%

  £2,720,512 → £2,086,690

• Cash

  -8.5%

  £8,061,297 → £7,375,937

• Net assets

  -18.6%

  £9,319,434 → £7,584,817

• Employees

  -14.3%

  14 → 12

• Operating profit

  -237.9%

  £413,362 → -£570,151

• Profit before tax

  -182.9%

  £688,106 → -£570,151

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers