| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
590,000 |
|
|
590,000 |
| Current assets |
|
123,294 |
|
|
148,530 |
|
| Creditors: amount falling due within one year |
|
0 |
|
|
(504) |
|
|
Net current assets
|
|
|
123,294
|
|
|
148,026
|
|
Total assets less current liabilities
|
|
|
713,294 |
|
|
738,026 |
| Creditors: amount falling due after more than one year |
|
|
(116,000) |
|
|
(116,000) |
|
Net assets
|
|
|
597,294 |
|
|
622,026 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
597,294 |
|
|
622,026 |
| |
NOTES TO THE ACCOUNTS
General Information
Orchard Steet Service Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 St James Gate, Newcastle Upon Tyne, United Kingdom, NE1 4AD.
| 1. |
Average number of employees
Average number of employees during the year was 1 (2024 : 1).
|
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2026 and were signed by: --------------------------------
David Michael GRAHAM
Director |
1
|