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Company Registration No. 13849199 (England and Wales)
ORETOL GROUP LIMITED Unaudited accounts for the year ended 31 January 2025
ORETOL GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORETOL GROUP LIMITED Company Information for the year ended 31 January 2025
Director
OLADAPO, Toluwani Isabel
Company Number
13849199 (England and Wales)
Registered Office
10 BALFE KINGS CROSS LONDON GREATER LONDON N1 9EG UNITED KINGDOM
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ORETOL GROUP LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
325,300
325,300
Current assets
Debtors
5
902
-
Cash at bank and in hand
100
100
1,002
100
Creditors: amounts falling due within one year
6
(171)
-
Net current assets
831
100
Total assets less current liabilities
326,131
325,400
Creditors: amounts falling due after more than one year
7
(325,300)
(325,300)
Net assets
831
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
731
-
Shareholders' funds
831
100
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
OLADAPO, Adewale Director Company Registration No. 13849199
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ORETOL GROUP LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ORETOL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13849199. The registered office is 10 BALFE, KINGS CROSS, LONDON, GREATER LONDON, N1 9EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
325,300
At 31 January 2025
325,300
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
902
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
171
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
325,300
325,300
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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