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REGISTERED NUMBER: 00678075 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024

FOR

ORION ENTERTAINMENTS LIMITED

ORION ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 00678075)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 November 2022 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ORION ENTERTAINMENTS LIMITED

COMPANY INFORMATION
for the period 1 November 2022 to 30 April 2024







DIRECTORS: Mr W E P Noble
Mr J P Steiner
Mr A C J Seymour





SECRETARY: Mr P N Blain





REGISTERED OFFICE: Suite A 1st Floor
Block B 5th Avenue Plaza
Team Valley
Gateshead
Tyne and Wear
NE11 0BL





REGISTERED NUMBER: 00678075 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Statutory Auditor
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

ORION ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 00678075)

BALANCE SHEET
30 April 2024

2024 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 86,409 355
Cash at bank 37,649 39,971
124,058 40,326
CREDITORS
Amounts falling due within one year 5 (2,478 ) (1,905 )
NET CURRENT ASSETS 121,580 38,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,580

38,421

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 116,580 33,421
SHAREHOLDERS' FUNDS 121,580 38,421

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





Mr A C J Seymour - Director


ORION ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 00678075)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 November 2022 to 30 April 2024

1. STATUTORY INFORMATION

Orion Entertainments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company ceased trading on 9 October 2009 and is now realising its assets and settling its liabilities. The company is not currently in liquidation but is expected to be wound up in the near future. The financial statements have not been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other debtors 85,660 -
VAT 749 355
86,409 355

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Tax 478 -
Accruals and deferred income 2,000 1,905
2,478 1,905

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Charles Bryning FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

7. RELATED PARTY DISCLOSURES

At the year end date Mechanised Project Management owes the company £85,660. Mechanised Project Management is a 100% owned subsidiary of Falcombe Holdings Ltd. Falcombe Holdings Ltd is a 50% shareholder in Orion Entertainments Ltd.

8. ULTIMATE CONTROLLING PARTY

There is no one controlling party.