2024-01-012024-12-312024-12-31false10749821ORANGE TROLLEY 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ORANGE TROLLEY LTD

Registered Number
10749821
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ORANGE TROLLEY LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

AYVERDI, Haydar Suhan

Registered Address

52 Humphris Street
Warwick
CV34 5RA

Registered Number

10749821 (England and Wales)
ORANGE TROLLEY LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,37728,797
24,37728,797
Current assets
Debtors3,6844,169
Cash at bank and on hand2,5827,987
6,26612,156
Creditors amounts falling due within one year4(11,900)(2,796)
Net current assets (liabilities)(5,634)9,360
Total assets less current liabilities18,74338,157
Creditors amounts falling due after one year(18,642)(29,884)
Net assets1018,273
Capital and reserves
Called up share capital100100
Other reserves-8,000
Profit and loss account1173
Shareholders' funds1018,273
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
AYVERDI, Haydar Suhan
Director
Registered Company No. 10749821
ORANGE TROLLEY LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles7
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2430,945
At 31 December 2430,945
Depreciation and impairment
At 01 January 242,148
Charge for year4,420
At 31 December 246,568
Net book value
At 31 December 2424,377
At 31 December 2328,797
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,3992,796
Other creditors7,501-
Total11,9002,796
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.