ONE ORCHARD HOUSE LIMITED

ONE ORCHARD HOUSE LIMITED
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

ONE ORCHARD HOUSE LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		100	100
Cash at bank and in hand		7,276	23,101
		7,376	23,201
Creditors: amount falling due within one year		(3,043)	(10,723)
Net current assets		4,333	12,478

Total assets less current liabilities		4,333	12,478
Net assets		4,333	12,478

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,233	12,378
Shareholders' funds		4,333	12,478

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 December 2025 and were signed on its behalf by:

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Amarjit Singh BHACHU
Director

1

ONE ORCHARD HOUSE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

ONE ORCHARD HOUSE LIMITED is a private company, limited by shares, registered in , registration number 13562312, registration address Business Ledger Limited, Unit 3 Waterside Drive, Langley, Slough, SL3 6EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13562312

ONE ORCHARD HOUSE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025