2023-12-01 14462387 2024-11-30 14462387 2023-12-01 2024-11-30 14462387 2023-11-30 14462387 2022-11-04 2023-11-30 14462387 uk-core:WithinOneYear 2023-11-30 14462387 uk-core:WithinOneYear 2024-11-30 14462387 2 uk-bus:Director1 2023-12-01 2024-11-30 14462387 2 uk-bus:Director1 2024-11-30 14462387 2 uk-bus:Director1 2023-11-30 14462387 3 uk-bus:Director2 2023-12-01 2024-11-30 14462387 3 uk-bus:Director2 2024-11-30 14462387 3 uk-bus:Director2 2023-11-30 14462387 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 14462387 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14462387 uk-bus:Micro-entities 2023-12-01 2024-11-30 14462387 uk-bus:FullAccounts 2023-12-01 2024-11-30 14462387 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Orselina Property Ltd
Registered Number:14462387
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Orselina Property Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
14462387
Registered Number :
As at 30 November 2024
Orselina Property Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
129,777
129,777
Fixed assets
283,974
927,024
Current assets
Prepayments and accrued income
2,617
707
Creditors: amounts falling due
within one year
(1,179,272)
(116,649)
(251,541)
169,942
Net current assets
Total assets less current liabilities
299,719
(121,764)
Accruals and deferred income
(15,528)
(960)
284,191
Net assets/liabilities
(122,724)
284,191
(122,724)
Capital and reserves
Notes to the Accounts
Statutory Information
Orselina Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14462387.
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/12/2023
At 30/11/2024
£
£
£
A K Keller
Loan
4,842
-
4,842
4,842
-
4,842
J S Martin
Loan
4,842
-
4,842
4,842
-
4,842
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
14462387
Registered Number :
For the year ended 30 November 2024
Orselina Property Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A K Keller Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
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