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Company Registration No. 09807673 (England and Wales)
Orbittech Limited Unaudited accounts for the year ended 31 October 2025
Orbittech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orbittech Limited Company Information for the year ended 31 October 2025
Directors
Sheevawn Hill Alexander James Kinsman
Company Number
09807673 (England and Wales)
Registered Office
Suite 488 14 London Road Guildford GU1 2AG England
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Orbittech Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,088
2,906
Current assets
Debtors
5
12,284
8,198
Cash at bank and in hand
43,365
49,118
55,649
57,316
Creditors: amounts falling due within one year
6
(22,913)
(34,452)
Net current assets
32,736
22,864
Net assets
39,824
25,770
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,724
25,670
Shareholders' funds
39,824
25,770
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Sheevawn Hill Director Company Registration No. 09807673
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Orbittech Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Orbittech Limited is a private company, limited by shares, registered in England and Wales, registration number 09807673. The registered office is Suite 488 14 London Road, Guildford, GU1 2AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
25% RB
Computer equipment
20% SL
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Orbittech Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
17,806
3,200
3,158
24,164
Additions
-
3,000
2,767
5,767
At 31 October 2025
17,806
6,200
5,925
29,931
Depreciation
At 1 November 2024
17,806
2,188
1,264
21,258
Charge for the year
-
441
1,144
1,585
At 31 October 2025
17,806
2,629
2,408
22,843
Net book value
At 31 October 2025
-
3,571
3,517
7,088
At 31 October 2024
-
1,012
1,894
2,906
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,268
8,198
Accrued income and prepayments
4,740
-
Other debtors
276
-
12,284
8,198
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,307
3,619
Taxes and social security
4,056
3,130
Loans from directors
10,730
25,003
Accruals
2,820
2,700
22,913
34,452
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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