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REGISTERED NUMBER: 10739384 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2025

for

ORTUS PROFESSIONS LTD

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

Contents of the Financial Statements
for the Year Ended 30th April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORTUS PROFESSIONS LTD

Company Information
for the Year Ended 30th April 2025







DIRECTOR: Mr C White





REGISTERED OFFICE: Cock & Dog Cottage
Stoke Pound Lane
Stoke Prior
B60 4LE





REGISTERED NUMBER: 10739384 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

Balance Sheet
30th April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,322 1,984
Investments 5 164,504 -
169,826 1,984

CURRENT ASSETS
Debtors 6 129,875 112,665
Cash at bank 257,814 130,809
387,689 243,474
CREDITORS
Amounts falling due within one year 7 132,641 79,955
NET CURRENT ASSETS 255,048 163,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,874

165,503

PROVISIONS FOR LIABILITIES 8 1,331 377
NET ASSETS 423,543 165,126

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 423,443 165,026
SHAREHOLDERS' FUNDS 423,543 165,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

Balance Sheet - continued
30th April 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2025 and were signed by:





Mr C White - Director


ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

Notes to the Financial Statements
for the Year Ended 30th April 2025


1. STATUTORY INFORMATION

Ortus Professions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2024 6,043 6,748 12,791
Additions 2,496 3,232 5,728
At 30th April 2025 8,539 9,980 18,519
DEPRECIATION
At 1st May 2024 4,667 6,140 10,807
Charge for year 968 1,422 2,390
At 30th April 2025 5,635 7,562 13,197
NET BOOK VALUE
At 30th April 2025 2,904 2,418 5,322
At 30th April 2024 1,376 608 1,984

5. FIXED ASSET INVESTMENTS

2025 2024
£    £   
Loans to group undertakings 10,000 -
Other investments not loans 154,504 -
164,504 -

Additional information is as follows:
Other
investments
£   
COST
Additions 154,504
At 30th April 2025 154,504
NET BOOK VALUE
At 30th April 2025 154,504
Loans to
group
undertaking
£   
New in year 10,000
At 30th April 2025 10,000

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 80,293 32,993
Other debtors 100 100
Directors' loan accounts 49,209 79,247
Prepayments 273 325
129,875 112,665

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 26,576 3,893
Amounts owed to participating interests 3,229 -
Tax 85,697 38,539
Social security and other taxes 355 6,789
VAT 13,676 2,355
Other creditors 1,628 2,365
Accrued expenses 1,480 26,014
132,641 79,955

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 1,331 377

Deferred
tax
£   
Balance at 1st May 2024 377
Provided during year 954
Balance at 30th April 2025 1,331

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100