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Registered Number: 11825588
England and Wales

 

 

 

ORCHID MANAGEMENT SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson Accountants ltd
31 March 2026



....................................................

Dinson Accountants ltd

11 Renewal Trust Business Centre
3 Hawksworth Street
NG3 2EG
19 August 2026
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 272,270    231,354 
Creditors: amount falling due within one year (480)   (360)
Net current assets 271,790    230,994 
 
Total assets less current liabilities 271,790    230,994 
Creditors: amount falling due after more than one year (2,516)  
Net assets 269,274    230,994 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 269,174    230,894 
Shareholders' funds 269,274    230,994 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2026 and were signed on its behalf by:


-------------------------------
Gurdeep Singh DHALIWAL
Director
2
General Information
ORCHID MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11825588, registration address 1 Linksfield Court, West Bridgford, Nottingham, NG2 7TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 2).
3.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3