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Company No: 13094304 (England and Wales)

ORDNANCE ROW CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

ORDNANCE ROW CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

ORDNANCE ROW CONSULTING LIMITED

BALANCE SHEET

As at 31 December 2024
ORDNANCE ROW CONSULTING LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors 3 495,197 1,000
Cash at bank and in hand 178 0
495,375 1,000
Creditors: amounts falling due within one year 4 ( 483,991) 0
Net current assets 11,384 1,000
Total assets less current liabilities 11,384 1,000
Net assets 11,384 1,000
Capital and reserves
Called-up share capital 1,000 1,000
Profit and loss account 10,384 0
Total shareholders' funds 11,384 1,000

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Ordnance Row Consulting Limited (registered number: 13094304) were approved and authorised for issue by the Director on 18 March 2025. They were signed on its behalf by:

Mr R C B Lanyon
Director
ORDNANCE ROW CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
ORDNANCE ROW CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Ordnance Row Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hitchcock House Hilltop Park, Devizes Road, Salisbury, SP3 4UF, United Kingdom. The principal place of business is Monkgarron West End, Ebbesbourne Wake, Salisbury, Wiltshire, SP5 5JS.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Change in accounting policies

The company was dormant in prior periods and commenced trade on 10 January 2024. These financial statements have been prepared under the historical cost convention in accordance with FRS 102 S1A . The financial statements reflect the company's transition from dormancy to active trading.

Turnover

Turnover is stated net of VAT and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Amounts owed by director 402,097 0
VAT recoverable 80,000 0
Other debtors 13,100 1,000
495,197 1,000

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 480,000 0
Accruals 1,495 0
Taxation and social security 2,496 0
483,991 0

5. Related Party Transactions

2024 2023
£ £
Brought forward 0 0
Advanced to directors 402,097 0
Repayment by directors 0 0
402,097 0

The loan is subject to interest at 2.25% and is repayable upon demand.