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Company Registration No. 10330273 (England and Wales)
Orange Hill Electrical Ltd Unaudited accounts for the period from 1 September 2024 to 31 December 2025
Orange Hill Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orange Hill Electrical Ltd Company Information for the period from 1 September 2024 to 31 December 2025
Director
Gerard Quinlan
Company Number
10330273 (England and Wales)
Registered Office
890 Garratt Lane London London SW17 0NB England
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Orange Hill Electrical Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
677
846
Current assets
Debtors
5
17,360
24,009
Cash at bank and in hand
17,560
11,840
34,920
35,849
Creditors: amounts falling due within one year
6
(35,497)
(10,368)
Net current (liabilities)/assets
(577)
25,481
Net assets
100
26,327
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
-
26,227
Shareholders' funds
100
26,327
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 9 April 2026 and were signed on its behalf by
Gerard Quinlan Director Company Registration No. 10330273
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Orange Hill Electrical Ltd Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
1
Statutory information
Orange Hill Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10330273. The registered office is 890 Garratt Lane, London, London, SW17 0NB, England.
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 period, 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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
5,040
At 31 December 2025
5,040
Depreciation
At 1 September 2024
4,194
Charge for the period
169
At 31 December 2025
4,363
Net book value
At 31 December 2025
677
At 31 August 2024
846
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,360
14,158
Other debtors
-
9,851
17,360
24,009
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Orange Hill Electrical Ltd Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,790
10,368
Loans from directors
22,707
-
35,497
10,368
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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