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
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
Orbse Limited
Statement of financial position
as at 30 November 2025
Investment property
105,544
Cash at bank and in hand
1,286
Creditors: amounts falling due within one year
(37,366)
Net current liabilities
(36,080)
Total assets less current liabilities
70,171
Creditors: amounts falling due after more than one year
(73,504)
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
Orbse Limited
Notes to the Accounts
for the period from 27 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 November 2025
105,544
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
7
Creditors: amounts falling due after more than one year
2025
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.
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Average number of employees
During the period the average number of employees was 1.