| The Orchard Residents Company Ltd |
| Registered number: |
08733631 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
1,513 |
|
|
753 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,513) |
|
|
(753) |
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
| Shareholder's funds |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Simon Tait |
| Director |
| Approved by the board on 19 August 2026 |
|
| The Orchard Residents Company Ltd |
| Notes to the Accounts |
| for the year ended 31 October 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
| 2 |
Service Charges |
|
The company is responsible for the management of the property and collects service charges from lesses in order to fund expenditure in the management of the property. These service charges are held in trust for the lessees as required by the Landlord and Tennants Act 1987. Transactions relating to the management of the property are reported seperately to the lesses and are excluded from the company's financial statements. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
1,513 |
|
753 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
The Orchard Residents Company Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
5 Apple Court |
|
Ashtead |
|
Surrey |
|
KT21 2DS |