REGISTERED NUMBER: 12730852 (England and Wales)

ORANGE PANDA CLAIMS SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

B T Robins

Registered office:

Unit 2, Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

12730852 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

6,315

5,279

Current assets

Stocks

1,205

8,718

Debtors

5

27,170

21,085

Cash at bank

77,428

63,668

105,803

93,471

Creditors

Amounts falling due within one year

6

13,866

36,150

Net current assets

91,937

57,321

Total assets less current liabilities

98,252

62,600

Capital and reserves

Called up share capital

100

100

Retained earnings

98,152

62,500

Shareholders' funds

98,252

62,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 April 2026 and were signed by:

B T Robins - Director

1.	Statutory information

Orange Panda Claims Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the partial performance of the contractual obligations. The amount of revenue included reflects the right to consideration as contract activity progresses by reference to the value of work performed.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 August 2024

9,815

Additions

3,140

At 31 July 2025

12,955

Depreciation

At 1 August 2024

4,536

Charge for year

2,104

At 31 July 2025

6,640

Net book value

At 31 July 2025

6,315

At 31 July 2024

5,279

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

4,683

4,735

Other debtors

22,487

16,350

27,170

21,085

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

450

1,049

Taxation and social security

12,437

34,002

Other creditors

979

1,099

13,866

36,150

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

B T Robins

Balance outstanding at start of year

16,350

-

Amounts advanced

22,487

16,350

Amounts repaid

(16,350

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,487

16,350