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Company Registration No. 14984778 (England and Wales)
Orford Little House Ltd Unaudited accounts for the year ended 31 July 2025
Orford Little House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orford Little House Ltd Company Information for the year ended 31 July 2025
Directors
Christopher Gerard Fiona Gerard
Company Number
14984778 (England and Wales)
Registered Office
Quay Lodge Quay Street Woodbridge IP12 2NU
Accountants
SJ Mellish Accountancy Services Ltd Office 13 Imex Centre 577 - 599 Maxted Road Hemel Hempstead HP2 7DX
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Orford Little House Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Current assets
Debtors
4
2,820
7,843
Cash at bank and in hand
13,461
12,111
16,281
19,954
Creditors: amounts falling due within one year
5
(23,840)
(9,630)
Net current (liabilities)/assets
(7,559)
10,324
Total assets less current liabilities
(7,559)
10,424
Creditors: amounts falling due after more than one year
6
-
(11,000)
Net liabilities
(7,559)
(576)
Capital and reserves
Profit and loss account
(7,559)
(576)
Shareholders' funds
(7,559)
(576)
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 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 19 February 2026 and were signed on its behalf by
Fiona Gerard Director Company Registration No. 14984778
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Orford Little House Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Orford Little House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14984778. The registered office is Quay Lodge, Quay Street, Woodbridge, IP12 2NU.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,820
7,843
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,255
9,630
Amounts owed to group undertakings and other participating interests
18,000
-
Taxes and social security
2,585
-
23,840
9,630
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
11,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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