Organdie Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12536550

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	(7,483 )		(7,483 )
Cash at bank and in hand		12,031		12,031

		4,548		4,548
Creditors: Amounts Falling Due Within One Year	5	(923 )		(923 )

NET CURRENT ASSETS (LIABILITIES)			3,625		3,625

TOTAL ASSETS LESS CURRENT LIABILITIES			3,625		3,625

NET ASSETS			3,625		3,625

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			3,524		3,524

SHAREHOLDERS' FUNDS			3,625		3,625

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Berry

Director

31 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Organdie Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12536550 . The registered office is 7 Jubilee Road, Waterlooville, Hampshire, PO7 7RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	(20,858)	(20,858)
Other debtors	13,375	13,375

	(7,483 )	(7,483 )

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	923	923

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101