Orchard Castle Services Ltd 08882787 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is estate agency and letting management Digita Accounts Production Advanced 6.30.9574.0 true 08882787 2024-05-01 2025-04-30 08882787 2025-04-30 08882787 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08882787 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08882787 bus:Micro-entities 2024-05-01 2025-04-30 08882787 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08882787 bus:FilletedAccounts 2024-05-01 2025-04-30 08882787 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08882787 bus:RegisteredOffice 2024-05-01 2025-04-30 08882787 bus:Director1 2024-05-01 2025-04-30 08882787 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08882787 bus:Agent1 2024-05-01 2025-04-30 08882787 countries:AllCountries 2024-05-01 2025-04-30 08882787 2023-05-01 2024-04-30 08882787 2024-04-30 08882787 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08882787 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08882787

Orchard Castle Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Orchard Castle Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchard Castle Services Ltd

Company Information

Director

T E Parry

Registered office

93 High Street
Tonbridge
Kent
TN9 1DR

Accountants

TN6 Ltd
Chartered Certified AccountantsPine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

 

Orchard Castle Services Ltd

(Registration number: 08882787)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

36,015

59,982

Current assets

123,641

50,431

Prepayments and accrued income

4,317

4,199

Creditors: Amounts falling due within one year

(115,392)

(39,679)

Net current assets

12,566

14,951

Total assets less current liabilities

48,581

74,933

Creditors: Amounts falling due after more than one year

(46,476)

(74,558)

Provisions for liabilities

-

(1,516)

Accruals and deferred income

(1,500)

(1,200)

 

605

(2,341)

Capital and reserves

605

(2,341)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 High Street
Tonbridge
Kent
TN9 1DR

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orchard Castle Services Ltd

(Registration number: 08882787)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

.........................................
T E Parry
Director