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Company Registration No. 16103770 (England and Wales)
Orbse Limited Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Orbse Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orbse Limited Company Information for the period from 27 November 2024 to 30 November 2025
Director
Dr Abosede Ajoke Kokumo
Company Number
16103770 (England and Wales)
Registered Office
18 Larch Way Pelton Chester le Street County Durham DH2 1FN England
Accountants
Lanamak Finance Ltd 128 City Road EC1V 2NX
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Orbse Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
707
Investment property
5
105,544
106,251
Current assets
Cash at bank and in hand
1,286
Creditors: amounts falling due within one year
6
(37,366)
Net current liabilities
(36,080)
Total assets less current liabilities
70,171
Creditors: amounts falling due after more than one year
7
(73,504)
Net liabilities
(3,333)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,433)
Shareholders' funds
(3,333)
For the period ending 30 November 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 her 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 23 August 2026 and were signed on its behalf by
Dr Abosede Ajoke Kokumo Director Company Registration No. 16103770
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Orbse Limited Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Orbse Limited is a private company, limited by shares, registered in England and Wales, registration number 16103770. The registered office is 18 Larch Way, Pelton, Chester le Street, County Durham, DH2 1FN, England.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 27 November 2024
-
Additions
884
At 30 November 2025
884
Depreciation
Charge for the period
177
At 30 November 2025
177
Net book value
At 30 November 2025
707
5
Investment property
2025
£
Additions
105,544
At 30 November 2025
105,544
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Orbse Limited Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
36,500
Loans from directors
366
Accruals
500
37,366
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
73,504
8
Transactions with related parties
During the period, the company received an interest-free loan of £36,500 from Fote Ltd, a company of which Dr Abosede Ajoke Kokumo is also a director. The loan is unsecured, interest-free and repayable on demand. At 30 November 2025, £36,500 remained outstanding.
9
Average number of employees
During the period the average number of employees was 1.
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