Ortega-Medina & Associates Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Mr O N Ortega


Company Secretary	Mr W Campos-Ortega


Registered Number	05786245 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	4,528	6,339

Current Assets	420,983	371,861
Prepayments and accrued income	1,597	2,293
Creditors amounts falling due within one year	(154,394)	(195,950)
Net current assets (liabilities)	268,186	178,204

Total assets less current liabilities	272,714	184,543

Creditors amounts falling due after one year	(4,416)	(14,812)
Net assets (liabilities)	268,298	169,731
Capital and reserves	268,298	169,731

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 20 April 2026, and are signed on its behalf by:

Mr O N Ortega
Director
Registered Company No. 05786245