ORANGE ENGINEERING SERVICES Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11899809

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		495		234

			495		234
CURRENT ASSETS
Debtors	5	-		1,277
Cash at bank and in hand		57,677		37,279

		57,677		38,556
Creditors: Amounts Falling Due Within One Year	6	(11,880 )		(13,404 )

NET CURRENT ASSETS (LIABILITIES)			45,797		25,152

TOTAL ASSETS LESS CURRENT LIABILITIES			46,292		25,386

NET ASSETS			46,292		25,386

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			46,290		25,384

SHAREHOLDERS' FUNDS			46,292		25,386

Page 1

Page 2

ORANGE ENGINEERING SERVICES Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Orange

Director

17th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ORANGE ENGINEERING SERVICES Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11899809 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	-	1,050	1,050
Additions	504	-	504

As at 31 March 2026	504	1,050	1,554

Depreciation
As at 1 April 2025	-	816	816
Provided during the period	126	117	243

As at 31 March 2026	126	933	1,059

Net Book Value
As at 31 March 2026	378	117	495

As at 1 April 2025	-	234	234

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	1,277

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ORANGE ENGINEERING SERVICES Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	7,188	8,536
Other taxes and social security	471	-
Director's loan account	4,221	4,868

	11,880	13,404

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2