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REGISTERED NUMBER: 02564815 (England and Wales)















Organisation Resource Limited

Audited Financial Statements

for the Year Ended 30 April 2025






Organisation Resource Limited (Registered number: 02564815)






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




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Organisation Resource Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: M W Hamlin
Dr M A Hamlin


REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF


REGISTERED NUMBER: 02564815 (England and Wales)


SENIOR STATUTORY AUDITOR: Nigel Blannin


AUDITORS: Maxwells
Chartered Accountants
and Statutory Auditor
4 King Square
Bridgwater
Somerset
TA6 3YF


BANKERS: National Westminster Bank plc
7 High Street
Wells
Somerset
BA5 2AD

Organisation Resource Limited (Registered number: 02564815)

Abridged Statement of Financial Position
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 101,555 5,139

CURRENT ASSETS
Debtors 2,803,100 2,756,930
Cash at bank 184,183 246,246
2,987,283 3,003,176
CREDITORS
Amounts falling due within one year 185,464 207,228
NET CURRENT ASSETS 2,801,819 2,795,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,903,374

2,801,087

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 2,902,374 2,800,087
SHAREHOLDERS' FUNDS 2,903,374 2,801,087

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





M W Hamlin - Director


Organisation Resource Limited (Registered number: 02564815)

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

1. STATUTORY INFORMATION

Organisation Resource Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable Accounting Standards and estimation techniques.

At the time of approving the financial statements the director has a reasonable expectation that the Company has adequate resources to continue in operation existence for the foreseeable future.

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.
Plant and machinery etc - 33% on cost, 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Organisation Resource Limited (Registered number: 02564815)

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

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024 59,634
Additions 126,799
At 30 April 2025 186,433
DEPRECIATION
At 1 May 2024 54,495
Charge for year 30,383
At 30 April 2025 84,878
NET BOOK VALUE
At 30 April 2025 101,555
At 30 April 2024 5,139

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Nigel Blannin (Senior Statutory Auditor)
for and on behalf of Maxwells

7. RELATED PARTY DISCLOSURES

The company traded with various related companies during the year. These were at arms length and open market value. Detailed below are the trading details and debtor balances outstanding at the year end:


Company Trading 2025 2024
£ £ £

O R Property Limited 130,000 2,691,851 2,675,890

Dovecote House Investments Limited 0 56,767 0

8. ULTIMATE CONTROLLING PARTY

The company is controlled by M W Hamlin, a director.