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Company Registration No. 10131945 (England and Wales)
Orchard Place (Winchester) Limited Unaudited accounts for the year ended 30 September 2025
Orchard Place (Winchester) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orchard Place (Winchester) Limited Company Information for the year ended 30 September 2025
Directors
Caroline Jane AUGER Tracey Jane DICKS Patricia Ethel FRY Hazel Theresa LITTLE Juliet Amanda LITTLE Patricia Joy MAIER Jane Elizabeth WATSON Ann Elizabeth WALKER
Secretary
Jane Caroline Auger
Company Number
10131945 (England and Wales)
Registered Office
1 COMPLIN PLACE WINCHESTER SO22 6FL ENGLAND
Accountants
SKSB Limited 8 Hopkins Court Southsea Hampshire PO4 9XW
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Orchard Place (Winchester) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
264 
252 
Cash at bank and in hand
7,368 
6,923 
7,632 
7,175 
Creditors: amounts falling due within one year
5
(7,632)
(7,175)
Net current assets
- 
- 
Net assets
- 
- 
Members' funds
- 
- 
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 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Caroline Jane AUGER Director Company Registration No. 10131945
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Orchard Place (Winchester) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Orchard Place (Winchester) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10131945. The registered office is 1 COMPLIN PLACE, WINCHESTER, SO22 6FL, 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.
Service Charges
Service Charges received from Directors are held in reserve and released to pay for the costs within the year.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
264 
252 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
7,257 
6,800 
Accruals
375 
375 
7,632 
7,175 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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