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