REGISTERED NUMBER: 11316619 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Orbit Design Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R M Radcliffe

T J Dolman

REGISTERED OFFICE:

The Walnuts

Ingleby Road

Stanton by Bridge

Derbyshire

DE73 7HU

REGISTERED NUMBER:

11316619 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

3,417

8,512

3,417

8,512

CURRENT ASSETS

Stocks

27,325

27,220

Debtors

6

30,346

26,510

Cash at bank

11,968

11,902

69,639

65,632

CREDITORS

Amounts falling due within one year

7

197,867

185,934

NET CURRENT LIABILITIES

(128,228

)

(120,302

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124,811

)

(111,790

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

(125,111

)

(112,090

)

(124,811

)

(111,790

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

R M Radcliffe - Director

1.	STATUTORY INFORMATION

Orbit Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Stocks

Stock is valued at latest invoice cost, after making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

At 1 January 2025

and 31 December 2025

22,623

AMORTISATION

At 1 January 2025

and 31 December 2025

22,623

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 January 2025

and 31 December 2025

42,053

DEPRECIATION

At 1 January 2025

33,541

Charge for year

5,095

At 31 December 2025

38,636

NET BOOK VALUE

At 31 December 2025

3,417

At 31 December 2024

8,512

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

998

53

Other debtors

25

25

Prepayments

2,323

2,432

3,346

2,510

Amounts falling due after more than one year:

Deferred tax asset

27,000

24,000

Aggregate amounts

30,346

26,510

Deferred tax asset

2025

2024

£

£

Trading losses

27,000

24,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

102

2,954

Social security and other taxes

1,430

1,730

Other creditors

44,900

39,900

Directors loan accounts

149,700

139,700

Accrued expenses

1,735

1,650

197,867

185,934