Orange Peel Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14453167

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,533		12,227

			9,533		12,227
CURRENT ASSETS
Debtors	5	87,849		96,469
Cash at bank and in hand		37,686		74,289

		125,535		170,758
Creditors: Amounts Falling Due Within One Year	6	(45,746 )		(84,034 )

NET CURRENT ASSETS (LIABILITIES)			79,789		86,724

TOTAL ASSETS LESS CURRENT LIABILITIES			89,322		98,951

NET ASSETS			89,322		98,951

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			89,321		98,950

SHAREHOLDERS' FUNDS			89,322		98,951

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Orange Peel Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N J Thody

Director

23 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Orange Peel Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14453167 . The registered office is 7 Bell Yard, London, WC2A 2JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33.3% straight line
Computer Equipment	33.3% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Orange Peel Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	969	14,240	15,209
Additions	2,521	-	2,521

As at 31 March 2025	3,490	14,240	17,730

Depreciation
As at 1 April 2024	162	2,820	2,982
Provided during the period	468	4,747	5,215

As at 31 March 2025	630	7,567	8,197

Net Book Value
As at 31 March 2025	2,860	6,673	9,533

As at 1 April 2024	807	11,420	12,227

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	31,269	74,809
Other debtors	56,580	21,660

	87,849	96,469

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	4,123	3,045
Other creditors	1,875	2,142
Taxation and social security	39,748	78,847

	45,746	84,034

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1	1

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Orange Peel Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Neil Thody	20,687	146,988	(112,319 )	-	55,356

The above loan is unsecured, interest free and repayable on demand.

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