Company Accounts and Tax Online NI696264 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure NI696264 2023-04-13 2024-04-30 NI696264 2025-04-30 NI696264 2024-05-01 2025-04-30 NI696264 2024-04-30 NI696264 countries:NorthernIreland 2024-05-01 2025-04-30 NI696264 curr:PoundSterling 2024-05-01 2025-04-30 NI696264 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI696264 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI696264 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI696264 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI696264 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 NI696264 uk-bus:Director1 2024-05-01 2025-04-30 NI696264 uk-bus:Director1 2024-05-01 NI696264 uk-bus:Director1 2025-04-30 NI696264 core:AfterOneYear 2025-04-30 NI696264 core:AfterOneYear 2024-04-30 NI696264 core:WithinOneYear 2025-04-30 NI696264 core:WithinOneYear 2024-04-30 NI696264 core:WithinOneYear 2024-05-01 2025-04-30 NI696264 core:AfterOneYear 2025-04-30 NI696264 core:AfterOneYear 2024-04-30 NI696264 core:AfterOneYear 2024-05-01 2025-04-30 NI696264 core:ShareCapital 2025-04-30 NI696264 core:ShareCapital 2024-04-30 NI696264 core:RevaluationReserve 2025-04-30 NI696264 core:RevaluationReserve 2024-04-30 NI696264 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI696264 core:RetainedEarningsAccumulatedLosses 2024-04-30 NI696264 1 2024-05-01 2025-04-30

# ORCHARD HILLS CATERING LIMITED

## Company Registration Number:
NI696264 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ORCHARD HILLS CATERING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ORCHARD HILLS CATERING LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 122 Maydown Road Dungannon GB-NIR BT71 7LJ
Company Registration Number: |  | NI696264 (Northern Ireland)

# ORCHARD HILLS CATERING LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 41,729 | 15,000
Current assets: | 37,738 | 4,544
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 25,986 ) | ( 16,600 )
Net current assets (liabilities): | 11,752 | ( 12,056 )
Total assets less current liabilities: | 53,481 | 2,944
Creditors: amounts falling due after more than one year: | ( 23,598 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 29,883 | 2,944
Capital and reserves: | 29,883 | 2,944

# ORCHARD HILLS CATERING LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Connor Kelly
Status: Director

The notes form part of these financial statements

# ORCHARD HILLS CATERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 16

# ORCHARD HILLS CATERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No