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REGISTERED NUMBER: 10972694 (England and Wales)







Unaudited Financial Statements

for the Period 1 February 2021 to 31 March 2022

for

Orchard Court Holdings Ltd

Orchard Court Holdings Ltd (Registered number: 10972694)






Contents of the Financial Statements
for the Period 1 February 2021 to 31 March 2022




Page

Balance Sheet 1


Orchard Court Holdings Ltd (Registered number: 10972694)

Balance Sheet
31 March 2022

31.3.22 31.1.21
£    £    £    £   
FIXED ASSETS 857,863 1,143,441

CURRENT ASSETS 64,203 1,236,502

CREDITORS
Amounts falling due within one year (91,294 ) (3,190,289 )
NET CURRENT LIABILITIES (27,091 ) (1,953,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 830,772 (810,346 )

CAPITAL AND RESERVES 830,772 (810,346 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Orchard Court Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10972694

Registered office: Beech House
Brotherswood Court
Almondsbury
Bristol
South Glos
BS32 4QW

Orchard Court Holdings Ltd (Registered number: 10972694)

Balance Sheet - continued
31 March 2022

NOTES TO THE FINANCIAL STATEMENTS

2. OTHER FINANCIAL COMMITMENTS

There is a fixed and floating charge over the present and future property and trade of the company together with the negative pledge in favour of Mr P Dewani and Mr S Dewani. There is also a cross guarantee with:

Evolve Care Group A Limited
Hatherleigh Care Village Limited
Gibraltar Care Village Limited
Frome Care Village Limited
Heanton Limited
Edenmore Care Limited
Sundial View Limited
TC Operation Limited
Thistle Court Ops Limited
Orchard Court Holdings Limited
KKP Group Limited
KKP Group 1 Limited
KKP Group 2 Limited
KKP Group 3 Limited
KKP Group 4 Limited
KKP Group 5 Limited
KKP Group 7 Limited
KKP Group 8 Limited
KKP Group 9 Limited
KKP Group 10 Limited
KKP Group 11 Limited
KKP Group 12 Limited
KKP Group 13 Limited
KKP Group 14 Limited
KKP Borrower Limited
KKP Group 16 Limited
KKP Group 17 Limited
KKP Group 18 Limited
KKP Group 19 Limited
KKP Services Limited

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Orchard Court Holdings Ltd (Registered number: 10972694)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





R D Burton - Director