REGISTERED NUMBER: 05141167 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Oratech Solutions Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Ashok Chandra Panigrahi

SECRETARY:

Mrs Neera Tiwari

REGISTERED OFFICE:

Bridge House

9 -13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

BUSINESS ADDRESS:

3 Woodgate

Fleet

Hampshire

GU51 2TX

REGISTERED NUMBER:

05141167 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

2,414

3,218

CURRENT ASSETS

Debtors

5

92,155

101,009

Cash at bank and in hand

70,861

107,039

163,016

208,048

CREDITORS

Amounts falling due within one year

6

13,759

53,891

NET CURRENT ASSETS

149,257

154,157

TOTAL ASSETS LESS CURRENT LIABILITIES

151,671

157,375

CAPITAL AND RESERVES

Called up share capital

7

5

5

Retained earnings

151,666

157,370

SHAREHOLDERS' FUNDS

151,671

157,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

Mr Ashok Chandra Panigrahi - Director

1.	STATUTORY INFORMATION

Oratech Solutions Ltd 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 represents net sales of invoiced goods and services excluding Value Added Tax.

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 etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

18,315

DEPRECIATION

At 1 April 2025

15,097

Charge for year

804

At 31 March 2026

15,901

NET BOOK VALUE

At 31 March 2026

2,414

At 31 March 2025

3,218

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

85,871

95,190

Other debtors

6,284

5,819

92,155

101,009

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

9,412

29,544

Other creditors

4,347

24,347

13,759

53,891

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1

Ordinary

£5

5

5