2024-03-01 15523736 2025-02-28 15523736 2024-03-01 2025-02-28 15523736 uk-core:WithinOneYear 2025-02-28 15523736 uk-core:AfterOneYear 2025-02-28 15523736 uk-core:ShareCapital 2025-02-28 15523736 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 15523736 uk-bus:Director1 2024-03-01 2025-02-28 15523736 uk-core:AfterOneYear uk-core:Secured 2025-02-28 iso4217:GBP xbrli:pure 15523736 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 15523736 uk-bus:FRS102 2024-03-01 2025-02-28 15523736 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 15523736 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Orclans Property Ltd

Registered Number:15523736

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Orclans Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15523736

As at 28 February 2025

Orclans Property Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

2
320,387

Investment property

320,387

Current assets

Cash and cash equivalents

4,728
4,728

Trade and other payables: amounts falling due within one
year

(92,128)
3
(87,400)
Net current liabilities

Total assets less current liabilities

232,987

Trade and other payables: amounts falling due after more
than one year

(236,734)
4
(3,747)
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(3,847)
(3,747)
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Stuart Glenn Finch Director

These financial statements were approved and authorised for issue by the Board on 30 July 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
Orclans Property Ltd
Notes to the Financial Statements
Statutory Information

Orclans Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15523736.

Registered address:

8 Carters Lane
Epping Green
Epping
Essex
CM16 6QJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Investment property

Total

£

Fair value

Additions

320,387

At 28 February 2025

320,387

Net book value

At 28 February 2025

320,387

3. Trade and other payables: amounts falling due within one year

2025

£

Other creditors

92,128

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5
For the year ended 28 February 2025
Orclans Property Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2025

£

Bank loans and overdraft

236,734

5. Average number of persons employed

During the year the average number of employees was 0
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