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Registered number: 09780371
Orchard Press Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Chippendale and Clark
Orchard Press Holdings Limited
Contents
Contents

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

Page 1
Orchard Press Holdings Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09780371

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 150,750 |  | 150,750
|  |  | 150,750 |  | 150,750
CURRENT ASSETS
Debtors | 5 | 689 |  | 689 |
Cash at bank and in hand |  | 9 |  | - |
|  | 698 |  | 689 |
Creditors: Amounts Falling Due Within One Year | 6 | (151,346 ) |  | (151,337 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,648 ) |  | (150,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 102 |  | 102
NET ASSETS |  |  | 102 |  | 102
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 102 |  | 102

For the year ending 31 January 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 Jason Grubb Director
21/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Orchard Press Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Orchard Press Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09780371 . The registered office is 1 & 2 Downsview Greenbridge Road, Swindon, Wiltshire, SN3 3LH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | 150,750
As at 31 January 2026 | 150,750
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | 150,750
As at 1 February 2025 | 150,750

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 689 |  | 689

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | -
Amounts owed to group undertakings | 151,344 |  | 151,337
| 151,346 |  | 151,337

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Orchard Press Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jason Grubb | 689 | 319 | 319 | - | 689

The above loan is unsecured, interest free and repayable on demand.
Page 3