Orfords Of East London Ltd - Filleted accounts

Registered number

12767556

Orfords Of East London Ltd

Filleted Accounts

30 April 2025

Orfords Of East London Ltd
Registered number:		12767556
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		76,382			83,730

Current assets
Stocks		5,000			5,000
Debtors	4	95,620			131,840
Cash at bank and in hand		31,507			91,967
		132,127			228,807

Creditors: amounts falling due within one year	6	(80,702)			(106,409)

Net current assets			51,425			122,398

Net assets			127,807			206,128

Capital and reserves
Called up share capital			100			100
Profit and loss account			127,707			206,028

Shareholders' funds			127,807			206,128

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Rojdan Atil Gul
Director
Approved by the board on 11 September 2025

Orfords Of East London Ltd
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			10		10


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 May 2024	91,466		54,345		145,811
	Additions	11,748		-		11,748
	At 30 April 2025	103,214		54,345		157,559

	Depreciation
	At 1 May 2024	51,212		10,869		62,081
	Charge for the year	10,401		8,695		19,096
	At 30 April 2025	61,613		19,564		81,177

	Net book value
	At 30 April 2025	41,601		34,781		76,382
	At 30 April 2024	40,254		43,476		83,730


4	Debtors			2025		2024
£					£

	Other debtors			95,620		131,840


5	Investments held as current assets			2025		2024
£					£
	Fair value

	Increase/(decrease) in fair value included in the profit and loss account for the financial year
	Unlisted investments			-		(14,085)



6	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			5,177		-
	Trade creditors			37,819		44,160
	Taxation and social security costs			37,487		51,662
	Other creditors			219		10,587
				80,702		106,409


7	Controlling party

	The details of shareholding as follows: Company director Mr Rojdan A. Gul holds 50 ordinary shares and Dylan Gul owns 50 ordinay shares out of all issued share capital.


8	Other information

	Orfords Of East London Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	8 Clock House Parade
	North Circular Road
	London
	N13 6BG