Orange Resourcing Limited

Orange Resourcing Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Orange Resourcing Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	31,487	513
		31,487	513
Current assets
Debtors		13,475	10,323
Cash at bank and in hand		20,094	32,228
		33,569	42,551
Creditors: amount falling due within one year		(46,110)	(20,867)
Net current assets		(12,541)	21,684

Total assets less current liabilities		18,946	22,197
Creditors: amount falling due after more than one year		(18,451)	(22,051)
Net assets		495	146

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		395	46
Shareholders' funds		495	146

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.

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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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 director on 28 December 2025 and were signed by:

-------------------------------
A Drinkwater
Director

1

Orange Resourcing Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Orange Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 08644109, registration address 22 Croft Close, Latton, Swindon, Wiltshire, SN6 6DL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

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

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	-	6,053	3,869	9,922
Additions	34,986	-	-	34,986
Disposals	-	-	-	-
At 31 March 2025	34,986	6,053	3,869	44,908
Depreciation
At 01 April 2024	-	5,632	3,777	9,409
Charge for year	3,499	421	92	4,012
On disposals	-	-	-	-
At 31 March 2025	3,499	6,053	3,869	13,421
Net book values
Closing balance as at 31 March 2025	31,487	-	-	31,487
Opening balance as at 01 April 2024	-	421	92	513

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
98 Ordinary shares of £1.00 each	98	98
1 Ordinary A share of £1.00 each	1	1
1 Ordinary B share of £1.00 each	1	1
	100	100

2

Registered Number: 08644109
England and Wales
ORANGE RESOURCING LIMITED

Abridged Accounts

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