Silverfin false false 31/12/2024 01/01/2024 31/12/2024 Andrew Orlando Tong 14/12/2021 30 April 2025 The principal activity of the Company in the period under review was that of DJ services. 13798886 2024-12-31 13798886 bus:Director1 2024-12-31 13798886 2023-12-31 13798886 core:CurrentFinancialInstruments 2024-12-31 13798886 core:CurrentFinancialInstruments 2023-12-31 13798886 core:ShareCapital 2024-12-31 13798886 core:ShareCapital 2023-12-31 13798886 core:RetainedEarningsAccumulatedLosses 2024-12-31 13798886 core:RetainedEarningsAccumulatedLosses 2023-12-31 13798886 core:OtherPropertyPlantEquipment 2023-12-31 13798886 core:OtherPropertyPlantEquipment 2024-12-31 13798886 bus:OrdinaryShareClass1 2024-12-31 13798886 2024-01-01 2024-12-31 13798886 bus:FilletedAccounts 2024-01-01 2024-12-31 13798886 bus:SmallEntities 2024-01-01 2024-12-31 13798886 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13798886 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13798886 bus:Director1 2024-01-01 2024-12-31 13798886 core:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 13798886 2023-01-01 2023-12-31 13798886 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13798886 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 13798886 (England and Wales)

ORLANDO TONG ENTERTAINMENT LTD

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

ORLANDO TONG ENTERTAINMENT LTD

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

ORLANDO TONG ENTERTAINMENT LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
ORLANDO TONG ENTERTAINMENT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR Andrew Orlando Tong
REGISTERED OFFICE 18 Northgate
Sleaford
NG34 7BJ
United Kingdom
BUSINESS ADDRESS Penneshaw Farm
Sleaford Road
Dorrington
Lincoln
LN4 3PU
COMPANY NUMBER 13798886 (England and Wales)
ACCOUNTANT Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ
ORLANDO TONG ENTERTAINMENT LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
ORLANDO TONG ENTERTAINMENT LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,981 2,070
1,981 2,070
Current assets
Debtors 4 26,326 5,784
Cash at bank and in hand 12,855 12,759
39,181 18,543
Creditors: amounts falling due within one year 5 ( 10,541) ( 4,255)
Net current assets 28,640 14,288
Total assets less current liabilities 30,621 16,358
Provision for liabilities ( 376) ( 393)
Net assets 30,245 15,965
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 30,145 15,865
Total shareholder's funds 30,245 15,965

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:

The financial statements of Orlando Tong Entertainment Ltd (registered number: 13798886) were approved and authorised for issue by the Director on 30 April 2025. They were signed on its behalf by:

Andrew Orlando Tong
Director
ORLANDO TONG ENTERTAINMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
ORLANDO TONG ENTERTAINMENT LTD

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

Orlando Tong Entertainment Ltd (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 18 Northgate, Sleaford, NG34 7BJ, United Kingdom. The principal place of business is Penneshaw Farm, Sleaford Road, Dorrington, Lincoln, LN4 3PU.

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 £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

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 Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 33 % reducing balance

2. Employees

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

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 January 2024 3,249 3,249
Additions 887 887
At 31 December 2024 4,136 4,136
Accumulated depreciation
At 01 January 2024 1,179 1,179
Charge for the financial year 976 976
At 31 December 2024 2,155 2,155
Net book value
At 31 December 2024 1,981 1,981
At 31 December 2023 2,070 2,070

4. Debtors

2024 2023
£ £
Trade debtors 8,145 2,100
Other debtors 18,181 3,684
26,326 5,784

5. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 2,106 34
Taxation and social security 3,601 1,828
Other creditors 4,834 2,393
10,541 4,255

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

7. Related party transactions

Transactions with the entity's director

2024 2023
£ £
Balance outstanding at start of year 598 (3,143)
Amounts advanced 20,040 15,165
Amounts repaid (10,444) (11,424)
Balance outstanding at the end of year 10,194 598

The loan made to the director is unsecured, interest free and repayable on demand.