I REPAIR ORKNEY LIMITED

Company Registration Number:
SC690700 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

I REPAIR ORKNEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

I REPAIR ORKNEY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mr Raymond Howitt
Registered office: 4
Highbury Villas
East Road
Kirkwall
GB-SCT
KW15 1HT
Company Registration Number: SC690700 (Scotland)

I REPAIR ORKNEY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of electronic device repair services including mobile phones, tablets, computers, laptops, and related technical support services, together with the sale of accessories and refurbished devices

Political and charitable donations

The company made no political or charitable donations during the accounting period

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities in employment and to ensuring that no employee or applicant for employment is treated unfairly on the grounds of disability. The company gives full consideration to applications for employment from disabled persons and makes reasonable adjustments where appropriate. If an employee becomes disabled, the company will make every effort to retain them in their existing role or offer suitable alternative employment

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr Raymond Howitt

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Raymond Howitt
Status: Director

I REPAIR ORKNEY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 140 0
Total current assets: 140 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 2,372 ) ( 204 )
Net current assets (liabilities): ( 2,232 ) ( 204 )
Total assets less current liabilities: ( 2,232 ) ( 204 )
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,232 ) ( 204 )

The notes form part of these financial statements

I REPAIR ORKNEY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 2,233 ) ( 205 )
Shareholders funds: ( 2,232 ) ( 204 )

For the year ending 31 March 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 4 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Raymond Howitt
Status: Director

The notes form part of these financial statements

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied during the period, exclusive of value added tax

    Tangible fixed assets depreciation policy

    The company has no tangible fixed assets. No depreciation has been charged during the period

    Intangible fixed assets amortisation policy

    The company has no intangible fixed assets. No amortisation has been charged during the period

    Valuation information and policy

    Assets and liabilities are recognised at historical cost

    Other accounting policies

    No other accounting policies have been adopted by the company

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    The company had no employees during the period

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 - -
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 - -
Net book value at 31 March 2024 - -

No intangible assets

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 - -
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 - -
At 31 March 2024 - -

No intangible assets

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No trade or other debtors at the balance sheet date

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,372 204
Total 2,372 204

None

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Creditors comprise director’s loan account, VAT control, and short-term liabilities

I REPAIR ORKNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

NONE