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Company Registration No. SC710929 (Scotland)
Orca & Sons Ltd Unaudited accounts for the year ended 30 September 2025
Orca & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orca & Sons Ltd Company Information for the year ended 30 September 2025
Directors
Andrew Franchi Andrew Joseph Franchi
Company Number
SC710929 (Scotland)
Registered Office
69 Lounsdale Road Paisley Renfrewshire PA2 9DU Scotland
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Orca & Sons Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
135,000
135,000
Current assets
Debtors
5
-
800
Cash at bank and in hand
9,974
2,548
9,974
3,348
Creditors: amounts falling due within one year
6
(104)
(2,399)
Net current assets
9,870
949
Total assets less current liabilities
144,869
135,948
Creditors: amounts falling due after more than one year
7
(149,569)
(135,000)
Net (liabilities)/assets
(4,700)
948
Capital and reserves
Profit and loss account
(4,700)
948
Shareholders' funds
(4,700)
948
For the year ending 30 September 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 8 May 2026 and were signed on its behalf by
Andrew Franchi Director Company Registration No. SC710929
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Orca & Sons Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Orca & Sons Ltd is a private company, limited by shares, registered in Scotland, registration number SC710929. The registered office is 69 Lounsdale Road, Paisley, Renfrewshire, PA2 9DU, Scotland.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
135,000
At 30 September 2025
135,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
135,000
At 30 September 2024
135,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
800
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
104
2,399
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Orca & Sons Ltd Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
131,907
-
Loans from directors
17,662
135,000
149,569
135,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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