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Registered Number: 15443824
England and Wales

 

 

 

ORIENT UK GROUP LTD



Dormant Accounts
 


Period of accounts

Start date: 25 January 2024

End date: 31 January 2025

Orient UK Group Ltd
Contents Page
For the Period 25 January 2024 to 31 January 2025
Director Naeema BATAN
Registered Number 15443824
Registered Office 4 Greenwood Road
Leicester
Leicestershire
LE5 4NH
Accountants Hasan Chothia
Leicester
56 Beaumont Road
Leicester
Leicestershire
LE5 3HA
1
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the period was as follows:
Naeema BATAN

On behalf of the board.


----------------------------------
Naeema BATAN
Director

Date approved: 12 October 2025
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Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Chothia and Co
31 January 2025



....................................................
Hasan Chothia
Leicester
56 Beaumont Road
Leicester
Leicestershire
LE5 3HA
12 October 2025
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The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

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 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand (200)
Net current assets (200)
 
Total assets less current liabilities (200)
Net assets (200)
 

Capital and reserves 		   
Profit and loss account (200)
Shareholders' funds (200)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 October 2025 and were signed by:


-------------------------------
Naeema BATAN
Director
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  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 25 January 2024 - 
Profit for the period (200) (200)
Total comprehensive income for the period -  -  (200) (200)
Total investments by and distributions to owners -  -  -  - 
At 31 January 2025 (200) (200)
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General Information
Orient UK Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15443824, registration address 4 Greenwood Road, Leicester, Leicestershire, LE5 4NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
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