Company Registration No. SC653744 (Scotland)
Orzel Store Limited
Unaudited accounts
for the year ended 28 February 2026
Orzel Store Limited
Unaudited accounts
Contents
Orzel Store Limited
Company Information
for the year ended 28 February 2026
Company Number
SC653744 (Scotland)
Registered Office
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Orzel Store Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,569
1,260
Cash at bank and in hand
6,656
2,581
Creditors: amounts falling due within one year
(70,998)
(61,729)
Net current assets/(liabilities)
5,558
(11,578)
Net assets/(liabilities)
7,127
(10,318)
Called up share capital
100
100
Profit and loss account
7,027
(10,418)
Shareholders' funds
7,127
(10,318)
For the year ending 28 February 2026 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 23 July 2026 and were signed on its behalf by
G Agnew
Director
Company Registration No. SC653744
Orzel Store Limited
Notes to the Accounts
for the year ended 28 February 2026
Orzel Store Limited is a private company, limited by shares, registered in Scotland, registration number SC653744. The registered office is 18 Mosshead Road, Bearsden, Glasgow, G61 3HN.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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% straight line
4
Tangible fixed assets
Fixtures & fittings
Orzel Store Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
10,436
3,704
Accrued income and prepayments
14,183
8,271
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,213
-
Taxes and social security
2,154
-
Other creditors
1,867
4,800
Loans from directors
52,810
49,627
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).