1 November 2024 false No description of principal activity Taxfiler 2024.6 09253449business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092534492024-10-31 092534492024-11-012025-10-31 09253449business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09253449business:FilletedAccounts2024-11-012025-10-31 092534492025-10-31 09253449business:Director12024-11-012025-10-31 09253449business:RegisteredOffice2024-11-012025-10-31 092534492024-10-31 09253449core:WithinOneYear2025-10-31 09253449core:WithinOneYear2024-10-31 09253449core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09253449core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09253449core:CapitalContributionReservecore:PreviouslyStatedAmount2025-10-31 09253449core:CapitalContributionReservecore:PreviouslyStatedAmount2024-10-31 09253449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09253449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09253449core:PreviouslyStatedAmount2025-10-31 09253449core:PreviouslyStatedAmount2024-10-31 09253449business:SmallEntities2024-11-012025-10-31 09253449countries:EnglandWales2024-11-012025-10-31 09253449core:LandBuildings2024-11-012025-10-31 09253449core:LandBuildings2024-10-31 09253449core:LandBuildings2025-10-31 09253449core:AdditionsToInvestments2025-10-31 092534492023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09253449 (England and Wales)
ORSA MAJOR LTD Unaudited accounts for the year ended 31 October 2025
ORSA MAJOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ORSA MAJOR LTD Company Information for the year ended 31 October 2025
Director
Amleto Del Tito
Company Number
09253449 (England and Wales)
Registered Office
115 Cocoa Studios The Biscuit Factory 100 Drummond Road LONDON SE16 4DG United Kingdom
- 3 -
ORSA MAJOR LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
480,837 
526,968 
Investments
5
3,196,361 
3,145,154 
3,677,198 
3,672,122 
Current assets
Inventories
40,059 
3,215 
Cash at bank and in hand
187,137 
177,101 
227,196 
180,316 
Creditors: amounts falling due within one year
6
(5,470)
(4,734)
Net current assets
221,726 
175,582 
Net assets
3,898,924 
3,847,704 
Capital and reserves
Called up share capital
3,048,359 
3,048,359 
Capital contribution reserve
584,621 
584,621 
Profit and loss account
265,944 
214,724 
Shareholders' funds
3,898,924 
3,847,704 
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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
Amleto Del Tito Director Company Registration No. 09253449
- 4 -
ORSA MAJOR LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ORSA MAJOR LTD is a private company, limited by shares, registered in England and Wales, registration number 09253449. The registered office is 115 Cocoa Studios, The Biscuit Factory, 100 Drummond Road, LONDON, SE16 4DG, United Kingdom.
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.
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:
Land & buildings
410000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
618,468 
Disposals
(46,131)
At 31 October 2025
572,337 
Depreciation
At 1 November 2024
91,500 
At 31 October 2025
91,500 
Net book value
At 31 October 2025
480,837 
At 31 October 2024
526,968 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
3,145,154 
Additions
51,207 
Valuation at 31 October 2025
3,196,361 
- 5 -
ORSA MAJOR LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,046 
296 
Other creditors
4,424 
4,438 
5,470 
4,734 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -