ORCHID HUMAN RESOURCES LIMITED

Company Registration Number:
07360640 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ORCHID HUMAN RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ORCHID HUMAN RESOURCES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,175,874 1,149,037
Total fixed assets: 1,175,874 1,149,037
Current assets
Debtors:   544,465 608,821
Cash at bank and in hand: 798,614 610,071
Total current assets: 1,343,079 1,218,892
Creditors: amounts falling due within one year:   (776,335) (784,060)
Net current assets (liabilities): 566,744 434,832
Total assets less current liabilities: 1,742,618 1,583,869
Total net assets (liabilities): 1,742,618 1,583,869
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Profit and loss account: 742,618 583,869
Shareholders funds: 1,742,618 1,583,869

The notes form part of these financial statements

ORCHID HUMAN RESOURCES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: Vaida Kuzmaite
Status: Director

The notes form part of these financial statements

ORCHID HUMAN RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ORCHID HUMAN RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

ORCHID HUMAN RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,149,037
Additions 26,837
At 31 August 2025 1,175,874
Net book value
At 31 August 2025 1,175,874
At 31 August 2024 1,149,037