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Company Registration No. 2748859 (England and Wales)
O.R. BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
O.R. BUILDING SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,410 
37,571 
Current assets
Inventories
922,074 
454,113 
Debtors
187,000 
162,328 
Cash at bank and in hand
144,645 
392,813 
1,253,719 
1,009,254 
Creditors: amounts falling due within one year
(832,739)
(607,868)
Net current assets
420,980 
401,386 
Total assets less current liabilities
471,390 
438,957 
Creditors: amounts falling due after more than one year
(44,695)
(37,500)
Net assets
426,695 
401,457 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
426,596 
401,358 
Shareholders' funds
426,695 
401,457 
For the year ending 30 April 2024 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 14 October 2024 and were signed on its behalf by
CLIVE PINNICK Director Company Registration No. 2748859
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O.R. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
O.R. BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2748859. The registered office is SUITE 3 GREVILLE HOUSE, 1697A HIGH STREET KNOWLE, SOLIHULL, WEST MIDLANDS, B93 0LN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts, adjusted for changes in Work In Progress.
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:
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
Inventories
Stocks and work in progress are valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
58,477 
61,519 
119,996 
Additions
29,920 
- 
29,920 
Disposals
(13,995)
- 
(13,995)
At 30 April 2024
74,402 
61,519 
135,921 
Depreciation
At 1 May 2023
28,490 
53,935 
82,425 
Charge for the year
13,422 
1,896 
15,318 
On disposals
(12,232)
- 
(12,232)
At 30 April 2024
29,680 
55,831 
85,511 
Net book value
At 30 April 2024
44,722 
5,688 
50,410 
At 30 April 2023
29,987 
7,584 
37,571 
- 3 -
O.R. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,198 
7,090 
Amounts due from group undertakings etc.
120,599 
120,599 
Other debtors
47,203 
34,639 
187,000 
162,328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
4,583 
Obligations under finance leases and hire purchase contracts
6,000 
- 
Trade creditors
712,212 
477,291 
Taxes and social security
11,184 
12,697 
Loans from directors
704 
704 
Accruals
96,639 
112,593 
832,739 
607,868 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,034 
37,500 
Obligations under finance leases and hire purchase contracts
13,661 
- 
44,695 
37,500 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 4 -