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# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Company Registration Number:
OC454011 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 7 October 2024

## End date: 31 October 2025

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 1,360 |
Cost of sales: | ( 1,360 ) |
Gross profit(or loss): | 0
Distribution costs: | ( 1,187 ) |
Administrative expenses: | ( 226 ) |
Operating profit(or loss): | (1,413)
Profit(or loss) before tax: | (1,413)
Profit(or loss) for the financial year: | (1,413)

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 300 |
Tangible assets: | 4 | 2,200 |
Investments: | 5 | 1,047 |
Total fixed assets: |  | 3,547
Current assets
Cash at bank and in hand: |  | 30 |
Investments: | 6 | 1,080 |
Total current assets: |  | 1,110
Net current assets (liabilities): |  | 1,110
Total assets less current liabilities: |  | 4,657
Total net assets (liabilities): |  | 4,657
Capital and reserves
Called up share capital: |  | 2,127 |
Share premium account: |  | 1,110 |
Other reserves: |  | 1,420 |
Total Shareholders' funds: |  | 4,657

The notes form part of these financial statements

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 2 January 2026
and signed on behalf of the board by:

Name: Damilola fadele
Status: Director

The notes form part of these financial statements

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 300 |  | 300
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 October 2025 | 300 |  | 300
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 October 2025 |  |  |
Net book value |  |  |
At 31 October 2025 | 300 |  | 300

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 1,600 | 600 |  | 2,200
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  | 1,600 | 600 |  | 2,200
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  | 1,600 | 600 |  | 2,200

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Fixed assets investments note

Majority of the fixed asset was transferred from Damilola's account and the rest were paid in cash with receipts kept save.

# ORCHID HOUSE HEALTHCARE SOLUTIONS LLP

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Current assets investments note

All transactions are available on the bank statements