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# ORION DECORATORS (ROTHERHAM) LTD

## Company Registration Number:
08063166 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ORION DECORATORS (ROTHERHAM) LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ORION DECORATORS (ROTHERHAM) LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | P Worley
|  | D Worley
Secretary: |  | D Worley
Registered office: |  | 5 Raven Edge Ravenfield S65 4RP
Company Registration Number: |  | 08063166 (England and Wales)

# ORION DECORATORS (ROTHERHAM) LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activity of the company during the year is that of painting and decorating.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
P Worley
D Worley

Secretary
D Worley

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: D Worley
Status: Director

# ORION DECORATORS (ROTHERHAM) LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 542,365 | 547,843
Distribution Costs |  | ( 391,792 ) | ( 382,526 )
Administrative Expenses |  | ( 116,727 ) | ( 124,247 )
Operating Profit or (Loss) |  | 33,846 | 41,070
Profit or (Loss) Before Tax |  | 33,846 | 41,070
Tax on Profit |  | ( 6,245 ) | ( 10,091 )
Profit or (Loss) for Period |  | 27,601 | 30,979

The notes form part of these financial statements

# ORION DECORATORS (ROTHERHAM) LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 23,620 | 29,930
Total fixed assets: |  | 23,620 | 29,930
Current assets
Stocks: |  | 6,132 | 8,355
Debtors: |  | 95,102 | 85,029
Cash at bank and in hand: |  | 54,408 |
Total current assets: |  | 155,642 | 93,384
Creditors: amounts falling due within one year: |  | ( 65,017 ) | ( 92,333 )
Net current assets (liabilities): |  | 90,625 | 1,051
Total assets less current liabilities: |  | 114,245 | 30,981
Creditors: amounts falling due after more than one year: |  | ( 55,663 ) |
Total net assets (liabilities): |  | 58,582 | 30,981

The notes form part of these financial statements

# ORION DECORATORS (ROTHERHAM) LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 58,580 | 30,979
Shareholders funds: |  | 58,582 | 30,981

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: D Worley
Status: Director

The notes form part of these financial statements

# ORION DECORATORS (ROTHERHAM) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ORION DECORATORS (ROTHERHAM) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ORION DECORATORS (ROTHERHAM) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ORION DECORATORS (ROTHERHAM) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 29,930
Additions | 750
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 30,680
Depreciation |
At 01 June 2024 | -
Charge for year | 7,060
On disposals | -
Other adjustments | -
At 31 May 2025 | 7,060
Net book value |
At 31 May 2025 | 23,620
At 31 May 2024 | 29,930