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Registered Number: 15138996
UK
ORDERLY LONDON LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 31 December 2025

Orderly London Ltd Contents Page For the Period 01 October 2024 to 31 December 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Orderly London Ltd Company Information For the Period 01 October 2024 to 31 December 2025
Directors | Timothy Gerald Gradwell Smith Tania Smith
Registered Number | 15138996
Registered Office | 65 Peach Street Wokingham Berkshire RG40 1XP
1

Orderly London Ltd Directors' Report For the Period 01 October 2024 to 31 December 2025
Director's report and financial statements The directors present their annual report and the financial statements for the period ended 31 December 2025. Principal activities Principal activity of the company during the financial period was of construction of domestic buildings. Directors The directors who served the company throughout the period were as follows:
Timothy Gerald Gradwell Smith
Tania Smith
This report was approved by the board and signed on its behalf by:
---------------------------------- Timothy Gerald Gradwell Smith Director
Date approved: 09 April 2026 2

Orderly London Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,547 |  | 1,601
|  | 1,547 |  | 1,601
Current assets |  |  |
Debtors | 4 | 19,043 |  | 137,509
Cash at bank and in hand |  | 113,444 |  | 135,824
|  | 132,487 |  | 273,333
Creditors: amount falling due within one year | 5 | (87,460) |  | (171,498)
Net current assets |  | 45,027 |  | 101,835
Total assets less current liabilities |  | 46,574 |  | 103,436
Accruals and deferred income |  | (5,686) |  | (22,249)
Provisions for liabilities | 6 | (387) |  | (400)
Net assets |  | 40,501 |  | 80,787
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 40,401 |  | 80,687
Shareholders' funds |  | 40,501 |  | 80,787
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 April 2026 and were signed on its behalf by:
------------------------------- Timothy Gerald Gradwell Smith Director
3

Orderly London Ltd Notes to the Financial Statements For the Period 01 October 2024 to 31 December 2025
General Information Orderly London Ltd is a private company, limited by shares, registered in UK, registration number 15138996, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 196 |  | 1,693 |  | 1,889
Additions | - |  | 533 |  | 533
Disposals | - |  | - |  | -
At 31 December 2025 | 196 |  | 2,226 |  | 2,422
Depreciation
At 01 October 2024 | 5 |  | 283 |  | 288
Charge for period | 60 |  | 527 |  | 587
On disposals | - |  | - |  | -
At 31 December 2025 | 65 |  | 810 |  | 875
Net book values
Closing balance as at 31 December 2025 | 131 |  | 1,416 |  | 1,547
Opening balance as at 01 October 2024 | 191 |  | 1,410 |  | 1,601
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 13,428 |  | 137,080
Prepayments & Accrued Income | 5,615 |  | 429
| 19,043 |  | 137,509
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 12,413 |  | 73,624
Social Security & other Taxes | 72,545 |  | 97,866
Other Creditors | 2,500 |  | -
Directors' Current Accounts | 2 |  | 8
| 87,460 |  | 171,498
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 387 |  | 400
| 387 |  | 400
4