Company registration number SC710692 (Scotland)
ORCHIL ARCHITECTURAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ORCHIL ARCHITECTURAL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
78,920
97,528
Current assets
113,109
107,470
Creditors: amounts falling due within one year
(20,000)
24,382
Net current assets
93,109
131,852
Total assets less current liabilities
172,029
229,380
Creditors: amounts falling due after more than one year
(65,389)
(74,462)
Net assets
106,640
154,918
Capital and reserves
106,640
154,918
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company advanced the director's £11,032 in the year and £44,154 was repaid. The balance outstanding at 30 September 2025 was £55,108. (2024 - £88,231) Interest has been charged at the official HMRC rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Orchil Architectural Ltd is a private company limited by shares incorporated in Scotland. The registered office is 30 Bonnethill Road, Pitlochry, Perthshire, Scotland, PH16 5BS.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ORCHIL ARCHITECTURAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr B G Hall
Director
Company registration number SC710692 (Scotland)