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Registered Number: 15270603
England and Wales
Unaudited Financial Statements
for the period ended 30 November 2024
for
ORION AIR-CONDITIONING LTD

Registered Number: 15270603 ORION AIR-CONDITIONING LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 16,613
|  | 16,613
Current assets |  |
Debtors | 4 | 10,621
Cash at bank and in hand |  | 11,641
|  | 22,262
Creditors: amount falling due within one year | 5 | (8,479)
Net current assets |  | 13,783
Total assets less current liabilities |  | 30,396
Creditors: amount falling due after more than one year | 6 | (5,233)
Provisions for liabilities | 7 | (4,146)
Net assets |  | 21,017
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 20,917
Shareholders' funds |  | 21,017
For the period ended 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 June 2025 and were signed by:
------------------------------- Spencer Hunt Director
1

ORION AIR-CONDITIONING LTD Notes to the Financial Statements For the Period 08 November 2023 to 30 November 2024
General Information ORION AIR-CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 15270603, registration address 13 The Close, Norwich, Norfolk, NR1 4DS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 08 November 2023 | - |  | - |  | -
Additions | 762 |  | 20,650 |  | 21,412
Disposals | - |  | - |  | -
At 30 November 2024 | 762 |  | 20,650 |  | 21,412
Depreciation
At 08 November 2023 | - |  | - |  | -
Charge for period | 229 |  | 4,570 |  | 4,799
On disposals | - |  | - |  | -
At 30 November 2024 | 229 |  | 4,570 |  | 4,799
Net book values
Closing balance as at 30 November 2024 | 533 |  | 16,080 |  | 16,613
Opening balance as at 08 November 2023 | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2024 £
--- | ---
Trade Debtors | 6,070
CIS Control Account | 722
VAT | 3,829
| 10,621
5. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Trade Creditors | 1,018
Corporation Tax | 4,797
Obligations under HP/Financial Leases | 2,559
Directors' Current Accounts | 105
| 8,479
6. | Creditors: amount falling due after more than one year
| 2024 £
--- | ---
Obligations Under HP/Financial Leases | 5,233
| 5,233
7. | Provisions for liabilities
| 2024 £
--- | ---
Charged to Profit & Loss | 4,146
| 4,146
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