Company Accounts and Tax Online 15883661 Board of Directors 7.8.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 15883661 2025-08-31 15883661 2024-08-07 2025-08-31 15883661 countries:EnglandWales 2024-08-07 2025-08-31 15883661 curr:PoundSterling 2024-08-07 2025-08-31 15883661 uk-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883661 uk-bus:Micro-entities 2024-08-07 2025-08-31 15883661 uk-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15883661 uk-bus:FullAccounts 2024-08-07 2025-08-31 15883661 uk-bus:RegisteredOffice 2024-08-07 2025-08-31 15883661 uk-bus:Director1 2024-08-07 2025-08-31 15883661 uk-bus:Director1 2024-08-07 15883661 uk-bus:Director1 2025-08-31 15883661 core:AfterOneYear 2025-08-31 15883661 core:WithinOneYear 2025-08-31 15883661 core:WithinOneYear 2024-08-07 2025-08-31 15883661 core:AfterOneYear 2025-08-31 15883661 core:AfterOneYear 2024-08-07 2025-08-31 15883661 core:ShareCapital 2025-08-31 15883661 core:RevaluationReserve 2025-08-31 15883661 core:RetainedEarningsAccumulatedLosses 2025-08-31 15883661 1 2024-08-07 2025-08-31

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Company Registration Number:
15883661 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 07 August 2024

## End date: 31 August 2025

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 3 Sanderling Road Herne Bay England CT6 6HE
Company Registration Number: |  | 15883661 (England and Wales)

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Turnover | 2,056
Other charges | ( 4,665 )
Profit or (Loss) for Period | ( 2,609 )

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Balance sheet

As at 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Current assets: | 4,796
Net current assets (liabilities): | 4,796
Total assets less current liabilities: | 4,796
Total net assets (liabilities): | 4,796
Capital and reserves: | 4,796

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Frederick Barton
Status: Director

The notes form part of these financial statements

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# ORCHESTRA FACILITIES MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No