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Company Registration No. 03426218 (England and Wales)
Project Orange Limited Unaudited accounts for the year ended 31 August 2025
Project Orange Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Project Orange Limited Company Information for the year ended 31 August 2025
Directors
C. D. Ash J. M. M. Soane
Company Number
03426218 (England and Wales)
Registered Office
Orange Cottage Prentice Street, Lavenham Sudbury England CO10 9RD
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Project Orange Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,769
22,676
Current assets
Debtors
5
994,375
969,184
Cash at bank and in hand
658,723
639,953
1,653,098
1,609,137
Creditors: amounts falling due within one year
6
(46,703)
(83,038)
Net current assets
1,606,395
1,526,099
Total assets less current liabilities
1,618,164
1,548,775
Provisions for liabilities
Deferred tax
(2,942)
(5,669)
Net assets
1,615,222
1,543,106
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,615,122
1,543,006
Shareholders' funds
1,615,222
1,543,106
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
C. D. Ash Director Company Registration No. 03426218
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Project Orange Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Project Orange Limited is a private company, limited by shares, registered in England and Wales, registration number 03426218. The registered office is Orange Cottage Prentice Street, , Lavenham, Sudbury, England, CO10 9RD.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
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:
Motor vehicles
17% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
61,005
28,572
7,013
96,590
Additions
-
-
1,396
1,396
At 31 August 2025
61,005
28,572
8,409
97,986
Depreciation
At 1 September 2024
41,483
28,571
3,860
73,914
Charge for the year
10,201
-
2,102
12,303
At 31 August 2025
51,684
28,571
5,962
86,217
Net book value
At 31 August 2025
9,321
1
2,447
11,769
At 31 August 2024
19,522
1
3,153
22,676
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Project Orange Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
88,265
81,852
Accrued income and prepayments
7,313
8,820
Other debtors
1,103
456
96,681
91,128
Amounts falling due after more than one year
Amounts due from group undertakings etc.
897,694
878,056
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,003
14,177
Trade creditors
2,177
7,856
Taxes and social security
19,747
56,761
Other creditors
2,471
128
Loans from directors
445
316
Accruals
3,860
3,800
46,703
83,038
7
Transactions with related parties
At the balance sheet date £897,694 was due from its parent company.
8
Controlling party
The parent company is Fifty Fifty Holdings Limited, a company incorporated in England and Wales
9
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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