Orchard House Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09558638

Orchard House Properties Limited

Filleted Unaudited Financial Statements

30 April 2025

Orchard House Properties Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		100	100
		----	----

Current assets		371,300	320,235

Creditors: amounts falling due within one year	319,196	281,686
	---------	---------
Net current assets	52,104	38,549
	--------	--------
Total assets less current liabilities	52,204	38,649

Accruals and deferred income	1,440	720
	--------	--------
	50,764	37,929
	--------	--------

Capital and reserves	50,764	37,929
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Lomax	( 267,854)	500	–	( 267,354)
	---------	----	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Lomax	13,520	–	( 281,374)	( 267,854)
	--------	----	---------	---------

For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

TJ Lomax
Director

Company registration number: 09558638

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wyvern, Church Street, Malpas, SY14 8NU.