30 August 2024 false No description of principal activity Taxfiler 2024.6 15927652business:PrivateLimitedCompanyLtd2024-08-302025-08-31 159276522024-08-29 159276522024-08-302025-08-31 15927652business:AuditExemptWithAccountantsReport2024-08-302025-08-31 15927652business:FilletedAccounts2024-08-302025-08-31 159276522025-08-31 15927652business:Director12024-08-302025-08-31 15927652business:Director22024-08-302025-08-31 15927652business:RegisteredOffice2024-08-302025-08-31 15927652core:WithinOneYear2025-08-31 15927652core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15927652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15927652core:PreviouslyStatedAmount2025-08-31 15927652business:SmallEntities2024-08-302025-08-31 15927652countries:EnglandWales2024-08-302025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15927652 (England and Wales)
Site Orex Limited Unaudited accounts for the period from 30 August 2024 to 31 August 2025
Site Orex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Site Orex Limited Company Information for the period from 30 August 2024 to 31 August 2025
Directors
W Anjum T Husain
Company Number
15927652 (England and Wales)
Registered Office
129 Green Lane Leigh-On-Sea SS9 5QL England
Accountants
Insight Accountex Ltd 18 Fuller Road Dagenham Essex RM8 2TT
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Site Orex Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Inventories
4,266 
Debtors
4
224 
Cash at bank and in hand
800 
5,290 
Creditors: amounts falling due within one year
5
(5,206)
Net current assets
84 
Net assets
84 
Capital and reserves
Called up share capital
100 
Profit and loss account
(16)
Shareholders' funds
84 
For the period ending 31 August 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 14 August 2026 and were signed on its behalf by
W Anjum Director Company Registration No. 15927652
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Site Orex Limited Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
1
Statutory information
Site Orex Limited is a private company, limited by shares, registered in England and Wales, registration number 15927652. The registered office is 129 Green Lane, Leigh-On-Sea, SS9 5QL, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
224 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
81 
Other creditors
5,125 
5,206 
6
Average number of employees
During the period the average number of employees was 0.
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