Ormarella Limited

Registered number: 10283516

	2025	2024
	£	£
Fixed assets	17,026	16,320

Current assets	1,203,012	898,818
Prepayments and accrued income	(55,563 )	-
Creditors: Amounts Falling Due Within One Year	(271,994 )	(164,166 )

NET CURRENT ASSETS	875,455	734,652

TOTAL ASSETS LESS CURRENT LIABILITIES	892,481	750,972

Accruals and deferred income	(2,209 )	(1,680 )

NET ASSETS	890,272	749,292

CAPITAL AND RESERVES	890,272	749,292

Notes

1. General Information

Ormarella Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10283516 . The registered office is 3 Woodcutter Place Penn Road, Park Street, St. Albans, Hertfordshire, AL2 2SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Daniel Vangeen	646,761	189,292	-	-	836,053

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Daniel Vangeen

Director

11 June 2026