Orchard Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13921551

Orchard Property Limited

Filleted Unaudited Financial Statements

28 February 2025

Orchard Property Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	343,339	343,339
	---------	---------

Current assets	10,237	2,717
Prepayments and accrued income	638	574
	--------	-------
	10,875	3,291

Creditors: amounts falling due within one year	115,866	115,311
	---------	---------
Net current liabilities	( 104,991)	( 112,020)
	---------	---------
Total assets less current liabilities	238,348	231,319

Creditors: amounts falling due after more than one year	236,250	236,250

Accruals and deferred income	960	960
	---------	---------
	1,138	(5,891)
	---------	---------

Capital and reserves	1,138	( 5,891)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs AR Keeffe	( 61,500)	( 156)	( 61,656)
Mr MJ Keeffe	( 53,811)	( 156)	( 53,967)
	---------	----	---------
	( 115,311)	( 312)	( 115,623)
	---------	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs AR Keeffe	( 20,260)	( 41,240)	( 61,500)
Mr MJ Keeffe	( 16,133)	( 37,678)	( 53,811)
	--------	--------	---------
	( 36,393)	( 78,918)	( 115,311)
	--------	--------	---------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mrs AR Keeffe	Mr MJ Keeffe
Director	Director

Company registration number: 13921551

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Orchard, Bradley, Frodsham, Cheshire, WA6 7EP, UK.