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Registration number: 14496024

Orchard 100 Holdings Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Orchard 100 Holdings Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchard 100 Holdings Limited

Company Information

Director

Mr Nathan Leather

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Orchard 100 Holdings Limited

(Registration number: 14496024)
Statement of Financial Position as at 30 November 2024

2024
£

2023
£

Fixed assets

500

500

Current assets

3,283

1,000

Creditors: Amounts falling due within one year

(3,503)

(500)

Net current (liabilities)/assets

(220)

500

Total assets less current liabilities

280

1,000

Accruals and deferred income

(420)

(720)

 

(140)

280

Capital and reserves

(140)

280

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Nathan Leather

800

711

(4,514)

(3,003)

         
       

 

2023

At 21 November 2022
£

Advances to director
£

At 30 November 2023
£

Mr Nathan Leather

-

800

800

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orchard 100 Holdings Limited

(Registration number: 14496024)
Statement of Financial Position as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 15 August 2025
 

.........................................
Mr Nathan Leather
Director