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# ORR (FIRE PROTECTION) LIMITED

## Company Registration Number:
SC227745 (Scotland)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ORR (FIRE PROTECTION) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# ORR (FIRE PROTECTION) LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 269,207 | 211,654
Investments: | 4 | 246,033 | 0
Total fixed assets: |  | 515,240 | 211,654
Current assets
Debtors: |  | 1,270,174 | 981,413
Cash at bank and in hand: |  | 896,549 | 600,331
Total current assets: |  | 2,166,723 | 1,581,744
Creditors: amounts falling due within one year: |  | (998,445) | (681,118)
Net current assets (liabilities): |  | 1,168,278 | 900,626
Total assets less current liabilities: |  | 1,683,518 | 1,112,280
Total net assets (liabilities): |  | 1,683,518 | 1,112,280
Capital and reserves
Called up share capital: |  | 30,000 | 30,000
Share premium account: |  | 70,000 | 70,000
Profit and loss account: |  | 1,583,518 | 1,012,280
Shareholders funds: |  | 1,683,518 | 1,112,280

The notes form part of these financial statements

# ORR (FIRE PROTECTION) LIMITED

## Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2026
and signed on behalf of the board by:

Name: ALASDAIR MACLEOD
Status: Director

The notes form part of these financial statements

# ORR (FIRE PROTECTION) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

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

## Turnover policy

Turnover is measured at the fair value of the consideration of goods supplied and services rendered,net of discounts and VAT.

## Tangible fixed assets and depreciation policy

Tangible Assets are recorded at cost,and are subsequently stated at cost less accumulated depreciation and impairment losses.Depreciation is calculated to write of an asset less reidual value over its useful economic life as follows Plant/Fixtures & Fittings/Motor Vehicles-25% Reducing Balance Method

## Valuation and information policy

Year End Contract Valuations are valued at Sales Value of Contract less sales invoices processed to year end.

## Other accounting policies

Contributions to defined contribution plans are recognised as an expense in the year paid and charged to the Profit And Loss Account.

# ORR (FIRE PROTECTION) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 85 | 75

# ORR (FIRE PROTECTION) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 678,832
Additions | 112,248
At 31 May 2025 | 791,080
Depreciation |
At 01 June 2024 | 467,178
Charge for year | 54,695
At 31 May 2025 | 521,873
Net book value |
At 31 May 2025 | 269,207
At 31 May 2024 | 211,654

# ORR (FIRE PROTECTION) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Fixed investments

The Company during the year gave a Loan to Boyd & Macleod Properties ltd of £246,033,a company connected to Directors Alasdair Macleod & Greg Boyd