2024-01-16 SC795504 2025-01-31 SC795504 2024-01-16 2025-01-31 SC795504 uk-core:WithinOneYear 2025-01-31 SC795504 uk-core:AfterOneYear 2025-01-31 SC795504 uk-core:ShareCapital 2025-01-31 SC795504 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC795504 uk-bus:Director1 2024-01-16 2025-01-31 iso4217:GBP xbrli:pure SC795504 uk-bus:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 SC795504 uk-bus:FRS102 2024-01-16 2025-01-31 SC795504 uk-bus:FilletedAccounts 2024-01-16 2025-01-31 SC795504 uk-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31
Orrin Property Ltd
Registered Number:SC795504
For the period ended 31 January 2025
Scotland
Unaudited Financial Statements
2
For the period ended 31 January 2025
Orrin Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC795504
As at 31 January 2025
Orrin Property Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
2
70,000
Investment property
70,000
Current assets
Cash and cash equivalents
53,118
53,118
Trade and other payables: amounts falling due within one year
(76,406)
3
(23,288)
Net current liabilities
Total assets less current liabilities
46,712
Trade and other payables: amounts falling due after more than one year
(52,500)
4
(5,788)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(5,888)
(5,788)
Shareholders' funds
For the period ended 31 January 2025 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 period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Susan Jane Farrell Director
These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 January 2025
Orrin Property Ltd
Notes to the Financial Statements
Statutory Information
Orrin Property Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC795504.
Registered address:
4 Somerville Place East
Dundee
DD3 6JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Investment property
Investment property, which is property held to earn rentals and / or for capital appreciation, is initially recognised at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fiar value at the reporting end date. Changes in fair value are recognised in profit or loss.
2. Investment property
Total
£
Fair value
Additions
70,000
At 31 January 2025
70,000
Net book value
At 31 January 2025
70,000
The investment property comprises of a residential letting property. The fair value of the investment property has been arrived at on the basis of a valuation carried out by directors with reference to market evidence of transaction prices for similar properties.
3. Trade and other payables: amounts falling due within one year
2025
£
Other creditors
76,406
2 of 3
5
For the period ended 31 January 2025
Orrin Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2025
£
Bank loans and overdraft (secured)
52,500
-
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3