1 October 2024 false No description of principal activity Taxfiler 2024.6 10963383business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109633832024-09-30 109633832024-10-012025-09-30 10963383business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10963383business:FilletedAccounts2024-10-012025-09-30 109633832025-09-30 10963383business:Director12024-10-012025-09-30 10963383business:RegisteredOffice2024-10-012025-09-30 109633832024-09-30 10963383core:WithinOneYear2025-09-30 10963383core:WithinOneYear2024-09-30 10963383core:AfterOneYear2025-09-30 10963383core:AfterOneYear2024-09-30 10963383core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10963383core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10963383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10963383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10963383core:PreviouslyStatedAmount2025-09-30 10963383core:PreviouslyStatedAmount2024-09-30 10963383business:SmallEntities2024-10-012025-09-30 10963383countries:EnglandWales2024-10-012025-09-30 10963383core:PlantMachinery2024-10-012025-09-30 10963383core:PlantMachinery2024-09-30 10963383core:MotorVehicles2024-09-30 10963383core:PlantMachinery2025-09-30 10963383core:MotorVehicles2025-09-30 10963383core:MotorVehicles2024-10-012025-09-30 109633832023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10963383 (England and Wales)
ORBAN BUILDERS LTD Unaudited accounts for the year ended 30 September 2025
ORBAN BUILDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORBAN BUILDERS LTD Company Information for the year ended 30 September 2025
Director
Arpad Orban
Company Number
10963383 (England and Wales)
Registered Office
20 Oddesey Road Borehamwood Herts WD6 5JP UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 4 Eppeworth Drive Alconbury Weald PE28 4NA
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ORBAN BUILDERS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,561 
34,845 
Current assets
Debtors
5
- 
123,000 
Cash at bank and in hand
203,464 
95,322 
203,464 
218,322 
Creditors: amounts falling due within one year
6
36,732 
(5,414)
Net current assets
240,196 
212,908 
Total assets less current liabilities
262,757 
247,753 
Creditors: amounts falling due after more than one year
7
(50,938)
(80,255)
Net assets
211,819 
167,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
211,719 
167,398 
Shareholders' funds
211,819 
167,498 
For the year ending 30 September 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 14 April 2026 and were signed on its behalf by
Arpad Orban Director Company Registration No. 10963383
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ORBAN BUILDERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ORBAN BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10963383. The registered office is 20 Oddesey Road, Borehamwood, Herts, WD6 5JP, UK.
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.
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:
Plant & machinery
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
54,987 
25,693 
80,680 
At 30 September 2025
54,987 
25,693 
80,680 
Depreciation
At 1 October 2024
40,696 
5,139 
45,835 
Charge for the year
7,145 
5,139 
12,284 
At 30 September 2025
47,841 
10,278 
58,119 
Net book value
At 30 September 2025
7,146 
15,415 
22,561 
At 30 September 2024
14,291 
20,554 
34,845 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
123,000 
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ORBAN BUILDERS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,943 
5,414 
Loans from directors
(51,675)
- 
(36,732)
5,414 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,861 
30,401 
Obligations under finance leases and hire purchase contracts
26,077 
49,854 
50,938 
80,255 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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