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ORCA ACCESS SERVICES LTD

Registered Number
08009025
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ORCA ACCESS SERVICES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | DAWSON, Peter Gerald

Registered Address | 27 Peterdale Close
| Brimington
| Chesterfield
| S43 1LP

Registered Number | 08009025 (England and Wales)

ORCA ACCESS SERVICES LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 862 |  | 1,129
Current Assets |  | 33,666 |  | 32,206
Prepayments and accrued income |  | 8,731 |  | 6,217
Creditors amounts falling due within one year |  | (40,592) |  | (32,382)
Net current assets (liabilities) |  | 1,805 |  | 6,041
Total assets less current liabilities |  | 2,667 |  | 7,170
Creditors amounts falling due after one year |  | (2,060) |  | (6,130)
Accruals and deferred income |  | (780) |  | (780)
Net assets (liabilities) |  | (173) |  | 260
Capital and reserves |  | (173) |  | 260

- 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 1 (previous period: 1).

- Directors advances, credits and guarantees

  GOING CONCERN At the financial year end, the Company's liabilities exceeded its assets. The Company continues to receive financial support from the Director for the foreseeable future, therefore the financial statements are prepared on a going concern basis.

The financial statements were approved and authorised for issue by the Director on 15 January 2026, and are signed on its behalf by:
DAWSON, Peter Gerald Director Registered Company No. 08009025