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Company Registration No. 11462884 (England and Wales)
THE BOMBAY ORPINGTON LTD Unaudited accounts for the year ended 31 July 2025
THE BOMBAY ORPINGTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BOMBAY ORPINGTON LTD Company Information for the year ended 31 July 2025
Director
Kobir HUSSAIN
Company Number
11462884 (England and Wales)
Registered Office
74-76 HIGH STREET GREEN ST GREEN ORPINGTON UK BR6 6BJ ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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THE BOMBAY ORPINGTON LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
164,445 
41,163 
Current assets
Inventories
3,193 
2,862 
Cash at bank and in hand
481,408 
544,412 
484,601 
547,274 
Creditors: amounts falling due within one year
5
(157,213)
(109,575)
Net current assets
327,388 
437,699 
Total assets less current liabilities
491,833 
478,862 
Creditors: amounts falling due after more than one year
6
(67,276)
(76,674)
Net assets
424,557 
402,188 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
424,556 
402,187 
Shareholders' funds
424,557 
402,188 
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
Kobir HUSSAIN Director Company Registration No. 11462884
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THE BOMBAY ORPINGTON LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE BOMBAY ORPINGTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11462884. The registered office is 74-76 HIGH STREET, GREEN ST GREEN, ORPINGTON, UK, BR6 6BJ, 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 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
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
88,092 
Additions
152,302 
At 31 July 2025
240,394 
Depreciation
At 1 August 2024
46,929 
Charge for the year
29,020 
At 31 July 2025
75,949 
Net book value
At 31 July 2025
164,445 
At 31 July 2024
41,163 
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THE BOMBAY ORPINGTON LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
76,355 
33,931 
Taxes and social security
80,158 
40,434 
Other creditors
700 
35,210 
157,213 
109,575 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,794 
20,192 
Other creditors
56,482 
56,482 
67,276 
76,674 
7
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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