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Company No: 10000226 (England and Wales)

ORME WARRIOR PROPERTY CONSULTANTS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

ORME WARRIOR PROPERTY CONSULTANTS LIMITED

Unaudited Financial Statements

For the financial year ended 28 February 2025

Contents

ORME WARRIOR PROPERTY CONSULTANTS LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2025
ORME WARRIOR PROPERTY CONSULTANTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025
DIRECTORS Oliver Mark Wilson
Sandra Ann Wilson
Peter James Woods
Susan Mary Woods
REGISTERED OFFICE Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
United Kingdom
COMPANY NUMBER 10000226 (England and Wales)
CHARTERED ACCOUNTANTS Burgess Hodgson LLP
Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
ORME WARRIOR PROPERTY CONSULTANTS LIMITED

BALANCE SHEET

As at 28 February 2025
ORME WARRIOR PROPERTY CONSULTANTS LIMITED

BALANCE SHEET (continued)

As at 28 February 2025
Note 2025 2024
£ £
Current assets
Debtors 4 719,588 390,179
Cash at bank and in hand 29,218 22,413
748,806 412,592
Creditors: amounts falling due within one year 5 ( 525,795) ( 409,486)
Net current assets 223,011 3,106
Total assets less current liabilities 223,011 3,106
Net assets 223,011 3,106
Capital and reserves
Called-up share capital 4 4
Profit and loss account 223,007 3,102
Total shareholders' funds 223,011 3,106

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Orme Warrior Property Consultants Limited (registered number: 10000226) were approved and authorised for issue by the Board of Directors on 03 June 2025. They were signed on its behalf by:

Oliver Mark Wilson
Director
ORME WARRIOR PROPERTY CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
ORME WARRIOR PROPERTY CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
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

Orme Warrior Property Consultants 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 Camburgh House, 27 New Dover Road, Canterbury, CT1 3DN, United Kingdom.

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.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 4 4

4. Debtors

2025 2024
£ £
Trade debtors 278,071 0
Amounts owed by Group undertakings 441,067 390,067
Other debtors 450 112
719,588 390,179

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 21,224 2,057
Taxation and social security 151,726 50,021
Other creditors 352,845 357,408
525,795 409,486

6. Related party transactions

Transactions with the entity's directors

2025 2024
£ £
At the year end the Company owed the Directors 50,345 356,157