Companies House 2024-04-06 2025-04-05 false 09940443 2025-04-05 09940443 2024-04-06 2025-04-05 09940443 2023-04-06 2024-04-05 09940443 uk-bus:Director1 2024-04-06 2025-04-05 09940443 uk-bus:Director2 2024-04-06 2025-04-05 09940443 2024-04-06 2025-04-05 09940443 uk-bus:Micro-entities 2024-04-06 2025-04-05 09940443 uk-bus:FullAccounts 2024-04-06 2025-04-05 09940443 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09940443 2024-04-05 09940443 uk-core:WithinOneYear 2025-04-05 09940443 uk-core:WithinOneYear 2024-04-05 09940443 uk-core:AfterOneYear 2025-04-05 09940443 1 2024-04-06 2025-04-05 09940443 2 2024-04-06 2025-04-05 09940443 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 09940443

ORLESTONE HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

5 April 2025

## ORLESTONE HOUSE MANAGEMENT LIMITED Registered Number 09940443

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 100 | 100
Current Assets |  | 2,508 | 940
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3) | (3)
Net current assets (liabilities) |  | 2,505 | 937
Total assets less current liabilities |  | 2,605 | 1,037
Creditors: amounts falling due after more than one year |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,605 | 1,037
Capital and reserves |  | 2,605 | 1,037

- For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Kevin Sargen, Director
Paul Cooper, Director

## ORLESTONE HOUSE MANAGEMENT LIMITED Registered Number 09940443

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0