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REGISTERED NUMBER: 11286881 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ORANGE VEHICLE RENTAL LIMITED

ORANGE VEHICLE RENTAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11286881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


ORANGE VEHICLE RENTAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: R Emery
A Mackay





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ





REGISTERED NUMBER: 11286881 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

ORANGE VEHICLE RENTAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11286881)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 347,469 341,957

CURRENT ASSETS 186,121 114,223

CREDITORS
Amounts falling due within one year (1,009,911 ) (633,004 )
NET CURRENT LIABILITIES (823,790 ) (518,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES (476,321 ) (176,824 )

CREDITORS
Amounts falling due after more than one year 16,125 19,022
NET LIABILITIES (492,446 ) (195,846 )

CAPITAL AND RESERVES (492,446 ) (195,846 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
R Emery
Balance outstanding at start of year 13,363 26,804
Amounts advanced 74,889 -
Amounts repaid - (13,441 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 88,252 13,363

During the year, Mr A Mackay increased his loan to the company. As at 30 April 2024, the company owed him £552,949 (2023: £181,640).This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

ORANGE VEHICLE RENTAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11286881)

BALANCE SHEET - continued
30 APRIL 2024


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 31 January 2025 and were signed on its behalf by:





R Emery - Director