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Registered Number: 15138996
UK

 

 

 

ORDERLY LONDON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 14 September 2023

End date: 30 September 2024
Directors Timothy Gerald Gradwell Smith
Tania Smith
Registered Number 15138996
Registered Office 65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial period was of construction of domestic buildings.
Directors
The directors who served the company throughout the period were as follows:
Timothy Gerald Gradwell Smith
Tania Smith

This report was approved by the board and signed on its behalf by:


----------------------------------
Timothy Gerald Gradwell Smith
Director

Date approved: 03 June 2025
2
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,601 
1,601 
Current assets    
Debtors 4 137,510 
Cash at bank and in hand 135,823 
273,333 
Creditors: amount falling due within one year 5 (171,498)
Net current assets 101,835 
 
Total assets less current liabilities 103,436 
Accruals and deferred income (22,249)
Provisions for liabilities 6 (400)
Net assets 80,787 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 80,687 
Shareholders' funds 80,787 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 June 2025 and were signed on its behalf by:


-------------------------------
Timothy Gerald Gradwell Smith
Director
3
General Information
Orderly London Ltd is a private company, limited by shares, registered in UK, registration number 15138996, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in compliance 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 14 September 2023    
Additions 196    1,693    1,889 
Disposals    
At 30 September 2024 196    1,693    1,889 
Depreciation
At 14 September 2023    
Charge for period 5    283    288 
On disposals    
At 30 September 2024 5    283    288 
Net book values
Closing balance as at 30 September 2024 191    1,410    1,601 
Opening balance as at 14 September 2023    


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 137,080 
Prepayments & Accrued Income 430 
137,510 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 73,624 
Social Security and Other Tax 97,866 
Directors' Current Accounts
171,498 

6.

Provisions for liabilities

2024
£
Deferred Tax 400 
400 

4