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Company Registration No. 9760812 (England and Wales)
ORCHARDCROFT PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
ORCHARDCROFT PROPERTIES LIMITED Unaudited accounts Contents
Page
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ORCHARDCROFT PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Director
Mr Mark Peck
Company Number
9760812 (England and Wales)
Registered Office
15 ORCHARD CROFT LOWESTOFT NR33 9JL
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ORCHARDCROFT PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
410,091 
410,091 
Investments
140,000 
140,000 
550,091 
550,091 
Current assets
Debtors
150,450 
150,450 
Cash at bank and in hand
22,838 
23,813 
173,288 
174,263 
Creditors: amounts falling due within one year
(2,461)
(2,949)
Net current assets
170,827 
171,314 
Total assets less current liabilities
720,918 
721,405 
Creditors: amounts falling due after more than one year
(710,174)
(710,174)
Net assets
10,744 
11,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,743 
11,230 
Shareholders' funds
10,744 
11,231 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Mr Mark Peck Director Company Registration No. 9760812
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ORCHARDCROFT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ORCHARDCROFT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9760812. The registered office is 15 ORCHARD CROFT, LOWESTOFT, NR33 9JL.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
410,091 
At 30 September 2024
410,091 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
410,091 
At 30 September 2023
410,091 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
140,000 
Valuation at 30 September 2024
140,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
150,450 
150,450 
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ORCHARDCROFT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28 
2 
Loans from directors
1,888 
2,412 
Accruals
545 
535 
2,461 
2,949 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
310,174 
310,174 
Amounts owed to group undertakings and other participating interests
400,000 
400,000 
710,174 
710,174 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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