Orca Projects Ltd

Registered number: 13798668

	2026	2025
	£	£
Fixed assets	2,352	1,339

Current assets	155,895	116,040
Prepayments and accrued income	4,385	-
Creditors: Amounts Falling Due Within One Year	(61,091 )	(47,842 )

NET CURRENT ASSETS	99,189	68,198

TOTAL ASSETS LESS CURRENT LIABILITIES	101,541	69,537

Accruals and deferred income	(788 )	-

NET ASSETS	100,753	69,537

CAPITAL AND RESERVES	100,753	69,537

Notes

1. General Information

Orca Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13798668 . The registered office is 14 Hebden Way, Nuneaton, CV11 6WL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	5,962	-
Later than one year and not later than five years	14,408	-

	20,370	-

4. Directors Advances, Credits and Guarantees

The balance owed at the start of the year was nil (2025: £2,212). During the year, interest free of £39,408 (2025: £39,671) were made, these were repayable on demand. Repayments totalling £39,408 (2025: £41,883) were received.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Phillips

Director

22 July 2026