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Registered number: 15158608
Orange Moon Properties Limited
Financial Statements
For The Year Ended 30 September 2025
Cavendish Accountants Ltd
Chartered Certified Accountants
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
Orange Moon Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Orange Moon Properties Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15158608

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 122,506 |  | 123,677
|  |  | 122,506 |  | 123,677
CURRENT ASSETS
Cash at bank and in hand |  | 1,027 |  | 183 |
|  | 1,027 |  | 183 |
Creditors: Amounts Falling Due Within One Year | 5 | (145,261 ) |  | (138,766 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (144,234 ) |  | (138,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,728 ) |  | (14,906 )
NET LIABILITIES |  |  | (21,728 ) |  | (14,906 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,828 ) |  | (15,006 )
SHAREHOLDERS' FUNDS |  |  | (21,728) |  | (14,906)

Page 1
Page 2
Orange Moon Properties Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge 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 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 Daniel Mottram Director
29th April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Orange Moon Properties Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Orange Moon Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15158608 . The registered office is 55D Brecknock Road, London, N7 0BX.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Freehold | 0
Fixtures & Fittings | 20% Straight line
Computer Equipment | 33.3% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Orange Moon Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 October 2024 | 119,426 | 4,496 | 886 | 124,808
Additions | - | 199 | - | 199
As at 30 September 2025 | 119,426 | 4,695 | 886 | 125,007
Depreciation
As at 1 October 2024 | - | 899 | 232 | 1,131
Provided during the period | - | 1,152 | 218 | 1,370
As at 30 September 2025 | - | 2,051 | 450 | 2,501
Net Book Value
As at 30 September 2025 | 119,426 | 2,644 | 436 | 122,506
As at 1 October 2024 | 119,426 | 3,597 | 654 | 123,677

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 145,261 |  | 138,766

6. Share Capital

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Orange Moon Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Mottram | 68,721 | 3,646 | - | - | 72,367
Mrs Jessica Mottram | 68,721 | 3,646 | - | - | 72,367

The above loan is unsecured, interest free and repayable on demand.
Page 5