Company Registration No. 04709774 (England and Wales)
Orla Contracts Limited
Unaudited accounts
for the year ended 31 March 2025
Orla Contracts Limited
Unaudited accounts
Contents
Orla Contracts Limited
Company Information
for the year ended 31 March 2025
Directors
Anthony Galvin
Joanna Galvin
Company Number
04709774 (England and Wales)
Registered Office
10 Manor Park Road
Sutton
Surrey
SM1 4AH
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Orla Contracts Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
27,416
26,046
Creditors: amounts falling due within one year
(17,563)
(21,203)
Net current assets
45,913
52,897
Called up share capital
100
100
Profit and loss account
45,813
52,797
Shareholders' funds
45,913
52,897
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Anthony Galvin
Director
Company Registration No. 04709774
Orla Contracts Limited
Notes to the Accounts
for the year ended 31 March 2025
Orla Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 04709774. The registered office is 10 Manor Park Road, Sutton, Surrey, SM1 4AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
25% on cost
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
5,365
22,096
5,625
5,243
38,329
At 31 March 2025
5,365
22,096
5,625
5,243
38,329
At 1 April 2024
5,365
22,096
5,625
5,243
38,329
At 31 March 2025
5,365
22,096
5,625
5,243
38,329
At 31 March 2025
-
-
-
-
-
Amounts falling due within one year
Trade debtors
36,060
48,054
Orla Contracts Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,474
17,559
Loans from directors
-
1,363
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).