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Company Registration No. 13088925 (England and Wales)
Orchard Electrical Sw Ltd Unaudited accounts for the year ended 31 December 2024
Orchard Electrical Sw Ltd Unaudited accounts Contents
Page
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Orchard Electrical Sw Ltd Company Information for the year ended 31 December 2024
Director
Jamie Orchard
Company Number
13088925 (England and Wales)
Registered Office
20 Emlyn Fields St. Austell Cornwall PL25 3UL England
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Orchard Electrical Sw Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,425 
14,656 
Current assets
Debtors
1,842 
25,300 
Cash at bank and in hand
63,132 
42,618 
64,974 
67,918 
Creditors: amounts falling due within one year
(28,952)
(9,162)
Net current assets
36,022 
58,756 
Net assets
49,447 
73,412 
Capital and reserves
Profit and loss account
49,447 
73,412 
Shareholders' funds
49,447 
73,412 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Jamie Orchard Director Company Registration No. 13088925
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Orchard Electrical Sw Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Orchard Electrical Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 13088925. The registered office is 20 Emlyn Fields, St. Austell, Cornwall, PL25 3UL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Depreciation has been calculated on all assets as 20% Reducing Balance.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
18,360 
3,731 
- 
22,091 
Additions
1,498 
- 
523 
2,021 
At 31 December 2024
19,858 
3,731 
523 
24,112 
Depreciation
At 1 January 2024
6,120 
1,315 
- 
7,435 
Charge for the year
2,725 
483 
44 
3,252 
At 31 December 2024
8,845 
1,798 
44 
10,687 
Net book value
At 31 December 2024
11,013 
1,933 
479 
13,425 
At 31 December 2023
12,240 
2,416 
- 
14,656 
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Orchard Electrical Sw Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
931 
22,087 
Accrued income and prepayments
755 
- 
Other debtors
156 
3,213 
1,842 
25,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,062 
5,836 
Trade creditors
8,842 
16,054 
Taxes and social security
9,561 
8,480 
Other creditors
5,777 
172 
Loans from directors
- 
(21,380)
Accruals
710 
- 
28,952 
9,162 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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