REGISTERED NUMBER: 05999807 (England and Wales)

ORANGE PEEL LIMITED

T/A

AQUAHAUS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

S M Jones

SECRETARY:

S M Jones

REGISTERED OFFICE:

Trewaun Isaf

Llansawel

Llandeilo

Carmarthenshire

SA19 7JU

REGISTERED NUMBER:

05999807 (England and Wales)

ACCOUNTANTS:

William Hinton Limited

Chartered Accountants

Ross House

The Square

Stow On The Wold

Gloucestershire

GL54 1AF

FIXED ASSETS

Tangible assets

4

49,512

61,778

CURRENT ASSETS

Debtors

5

372

642

Cash at bank

20,359

19,751

20,731

20,393

CREDITORS

Amounts falling due within one year

6

75,309

72,977

NET CURRENT LIABILITIES

(54,578

)

(52,584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,066

)

9,194

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(5,067

)

9,193

SHAREHOLDERS' FUNDS

(5,066

)

9,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

S M Jones - Director

1.	STATUTORY INFORMATION

Orange Peel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Motor

Computer

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 June 2024

and 31 May 2025

65,566

933

28,544

2,781

97,824

DEPRECIATION

At 1 June 2024

19,670

551

13,208

2,617

36,046

Charge for year

6,557

76

5,553

80

12,266

At 31 May 2025

26,227

627

18,761

2,697

48,312

NET BOOK VALUE

At 31 May 2025

39,339

306

9,783

84

49,512

At 31 May 2024

45,896

382

15,336

164

61,778

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

372

642

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

(1

)

(403

)

Other creditors

75,310

73,380

75,309

72,977

7.	ULTIMATE CONTROLLING PARTY

The controlling party is S M Jones.