Orvaal Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05311583

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,097		531

			1,097		531
CURRENT ASSETS
Debtors		-		46,707
Cash at bank and in hand		28,525		16,599

		28,525		63,306
Creditors: Amounts Falling Due Within One Year		(3,188 )		(20,004 )

NET CURRENT ASSETS (LIABILITIES)			25,337		43,302

TOTAL ASSETS LESS CURRENT LIABILITIES			26,434		43,833

NET ASSETS			26,434		43,833

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			26,432		43,831

SHAREHOLDERS' FUNDS			26,434		43,833

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Orvaal Limited

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Alexandru Liuba

Director

26 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Orvaal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05311583 . The registered office is Mountsides Limited, 2 Mountside, Stanmore, Middlesex, HA7 2DT.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the total invoice value, excluding value added tax, of steel fabrications provided during the year.

Turnover has also been recognised in respect of on-going services, with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	50% on cost
Computer Equipment	50% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	7,642
Additions	2,194
Disposals	(3,303 )

As at 31 December 2024	6,533

Depreciation
As at 1 January 2024	7,111
Provided during the period	1,628
Disposals	(3,303 )

As at 31 December 2024	5,436

Net Book Value
As at 31 December 2024	1,097

As at 1 January 2024	531

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Orvaal Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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