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Company Registration No. 12132101 (England and Wales)
Orbital Fire Safety Ltd Unaudited accounts for the year ended 31 July 2025
Orbital Fire Safety Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orbital Fire Safety Ltd Company Information for the year ended 31 July 2025
Director
Mr Alan Beattie
Company Number
12132101 (England and Wales)
Registered Office
Cooper Yard The Old Cider Works Abbotskerswell Newton Abbot Devon TQ12 5NF England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Orbital Fire Safety Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
767
774
Current assets
Debtors
5
(924)
17,190
Cash at bank and in hand
2,341
10,557
1,417
27,747
Creditors: amounts falling due within one year
6
(3,635)
(22,257)
Net current (liabilities)/assets
(2,218)
5,490
Net (liabilities)/assets
(1,451)
6,264
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,551)
6,164
Shareholders' funds
(1,451)
6,264
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Mr Alan Beattie Director Company Registration No. 12132101
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Orbital Fire Safety Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Orbital Fire Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 12132101. The registered office is Cooper Yard, The Old Cider Works, Abbotskerswell, Newton Abbot, Devon, TQ12 5NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
423
1,746
2,169
Additions
-
249
249
At 31 July 2025
423
1,995
2,418
Depreciation
At 1 August 2024
262
1,133
1,395
Charge for the year
40
216
256
At 31 July 2025
302
1,349
1,651
Net book value
At 31 July 2025
121
646
767
At 31 July 2024
161
613
774
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(924)
17,190
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Orbital Fire Safety Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,390
37
Taxes and social security
7,765
18,681
Loans from directors
(8,620)
414
Accruals
3,100
3,125
3,635
22,257
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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