Registered number
03935023
The Orchard Walk (2000) Ltd
Filleted Accounts
31 March 2025
The Orchard Walk (2000) Ltd
Registered number: 03935023
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 70,803 70,803
Current assets
Debtors 4 4,263 -
Cash at bank and in hand 5,107 6,283
9,370 6,283
Creditors: amounts falling due within one year 5 (12,190) (11,170)
Net current liabilities (2,820) (4,887)
Total assets less current liabilities 67,983 65,916
Creditors: amounts falling due after more than one year 6 - (1,323)
Net assets 67,983 64,593
Capital and reserves
Revaluation reserve 7 67,983 64,593
Shareholders' funds 67,983 64,593
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroline Lye
Director
Approved by the board on 24 April 2025
The Orchard Walk (2000) Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 70,803
At 31 March 2025 70,803
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 70,803
At 31 March 2024 70,803
As at the 5th March 2024 the property was valued at £215,000 by Griffiths & Partners
4 Debtors 2025 2024
£ £
Trade debtors 4,263 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 414 -
Trade creditors 935 850
Taxation and social security costs 841 320
Other creditors - loan stock repayable 10,000 10,000
12,190 11,170
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans - 1,323
7 Revaluation reserve 2025 2024
£ £
At 1 April 2024 64,593 63,795
Transfer from profit & loss account 3,390 798
At 31 March 2025 67,983 64,593
8 Other information
The Orchard Walk (2000) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 High Street
Watlington
OXON
OX49 5PH
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