ORNAVA LTD

Company Registration Number:
12950026 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ORNAVA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ORNAVA LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Olena Artiukh


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2026

And signed on behalf of the board by:
Name: Olena Artiukh
Status: Director

ORNAVA LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 1,629,179 1,980,721
Cost of sales: ( 1,529,485 ) ( 1,935,460 )
Gross profit(or loss): 99,694 45,261
Administrative expenses: ( 71,117 ) ( 29,856 )
Operating profit(or loss): 28,577 15,405
Interest payable and similar charges: ( 33 )
Profit(or loss) before tax: 28,577 15,372
Tax: ( 5,430 ) ( 2,921 )
Profit(or loss) for the financial year: 23,147 12,451

ORNAVA LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Called up share capital not paid: 1,000 1,000
Current assets
Debtors: 3 12
Cash at bank and in hand: 29,403 25,053
Total current assets: 29,403 25,065
Creditors: amounts falling due within one year: 4 ( 5,439 ) ( 6,305 )
Net current assets (liabilities): 23,964 18,760
Total assets less current liabilities: 24,964 19,760
Total net assets (liabilities): 24,964 19,760
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 23,964 18,760
Total Shareholders' funds: 24,964 19,760

The notes form part of these financial statements

ORNAVA LTD

Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Olena Artiukh
Status: Director

The notes form part of these financial statements

ORNAVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORNAVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ORNAVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
£ £
Trade debtors 12
Total   12

ORNAVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 5,439 2,921
Other creditors 3,384
Total 5,439 6,305