The Orchard (Llandudno) Limited

Registered number: 07678078

	2025	2024
	£	£
Fixed assets	6,973	5,876

Current assets	230,938	213,441
Creditors: Amounts Falling Due Within One Year	(211,460 )	(182,561 )

NET CURRENT ASSETS	19,478	30,880

TOTAL ASSETS LESS CURRENT LIABILITIES	26,451	36,756

Creditors: Amounts Falling Due After More Than One Year	(31,793 )	(34,015 )

NET (LIABILITIES)/ASSETS	(5,342 )	2,741

CAPITAL AND RESERVES	(5,342 )	2,741

Notes

1. General Information

The Orchard (Llandudno) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07678078 . The registered office is Gwynant, 2 Victoria Drive, Llandudno Junction, Conwy, LL31 9NU.

2. Average Number of Employees

Average number of employees during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs H L Jones	63,936	11,780	-	-	75,716
Mr M V Jones	63,935	11,780	-	-	75,715

The above loan is unsecured and repayable on demand. Interest charged at 2.25% on closing balance.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs H L Jones Director	Mr M V Jones Director
22 October 2025