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Registration number: 03303793

Orchard Homes & Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Orchard Homes & Developments Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Orchard Homes & Developments Limited

Company Information

Director | Mr K T Lake

Registered office | 8a Carlton Crescent Southampton Hampshire SO15 2EZ

Accountants | Lines & Company Ltd 8 Highfield Road West Moors Ferndown Dorset BH22 0NA

Orchard Homes & Developments Limited

(Registration number: 03303793)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 4,374 | 5,784
Current assets | 416,529 | 561,372
Creditors: Amounts falling due within one year | (526,221) | (396,120)
Net current (liabilities)/assets | (109,692) | 165,252
Total assets less current liabilities | (105,318) | 171,036
Provisions for liabilities | (9,000) | (9,000)
Accruals and deferred income | (4,000) | (3,000)
| (118,318) | 159,036
Capital and reserves | (118,318) | 159,036

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8a Carlton Crescent
Southampton
Hampshire
SO15 2EZ
England

These financial statements were authorised for issue by the director on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3 | Related party transactions

At the balance sheet date, a director was owed £116,900 (2024: £426 owed to) by the company. This amount is included within creditors falling due within one year.
No interest was paid on this loan during the year and there are no fixed terms for repayment.

Orchard Homes & Developments Limited

(Registration number: 03303793)
Balance Sheet as at 30 April 2025

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

Mr K T Lake Director |  |