OREO Services Ltd

OREO Services Ltd
Registered number:	14582898
Balance Sheet
as at 31 January 2025

		2025			2024
£			£

Fixed assets		3,971			2,207
Current assets	73,019			39,817
Creditors: amounts falling due within one year	(80,126)			(33,075)
Net current (liabilities)/assets		(7,107)			6,742
Total assets less current liabilities		(3,136)			8,949
Net (liabilities)/assets		(3,136)			8,949

Capital and reserves		(3,136)			8,949

Number			Number
Average number of employees		1			1

At the balance sheet date, the amount owed by the director to the company was £70,714 (2024: £16,476). The loan represents funds advanced to the director during the normal course of business. During the year, the company advanced £54,238 (2024: £16,476) to the director. No repayments were made during the year. The loan is unsecured, interest-free, and repayable on demand. As the loan will not repaid within nine months of the financial year end, a charge to Corporation Tax under Section 455 of the Corporation Tax Act 2010 has been provided in the accounts. The charge will be repayable to the company when the loan is settled by the director.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Rolands Close, Rotherham, South Yorkshire, S61 2HR, England.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ian Malcolm Rhodes
Director
Approved by the board on 29 October 2025