Orchard Park Homes (BP2) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14091150

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	565,060		565,060
Debtors	5	79,527		79,527
Cash at bank and in hand		9		-

		644,596		644,587
Creditors: Amounts Falling Due Within One Year	6	(155,910 )		(178,861 )

NET CURRENT ASSETS (LIABILITIES)			488,686		465,726

TOTAL ASSETS LESS CURRENT LIABILITIES			488,686		465,726

Creditors: Amounts Falling Due After More Than One Year	7		(507,654 )		(507,654 )

NET LIABILITIES			(18,968 )		(41,928 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(19,068 )		(42,028 )

SHAREHOLDERS' FUNDS			(18,968)		(41,928)

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Orchard Park Homes (BP2) Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 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 A Chaudry

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Orchard Park Homes (BP2) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14091150 . The registered office is 17 Nottingham Road, South Croydon, Surrey, CR2 6AR.

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. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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Orchard Park Homes (BP2) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

4. Stocks

	2025	2024
	£	£
Stock	565,060	565,060

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100
Due after more than one year
Other debtors	79,427	79,427

	79,527	79,527

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Amounts owed to participating interests	153,149	177,001
Other creditors	2,760	1,860

	155,910	178,861

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	507,654	507,654

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	507,654	507,654

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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