ORCHARD HOMES PRIVATE LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10474420

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		742,196		744,620

			742,196		744,620
CURRENT ASSETS
Debtors		197,946		227,443
Cash at bank and in hand		243,694		139,299

		441,640		366,742
Creditors: Amounts Falling Due Within One Year		(421,684 )		(363,951 )

NET CURRENT ASSETS (LIABILITIES)			19,956		2,791

TOTAL ASSETS LESS CURRENT LIABILITIES			762,152		747,411

Creditors: Amounts Falling Due After More Than One Year			-		(214,179 )

NET ASSETS			762,152		533,232

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			762,151		533,231

SHAREHOLDERS' FUNDS			762,152		533,232

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ORCHARD HOMES PRIVATE LIMITED

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Shyam Done

Director

19/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ORCHARD HOMES PRIVATE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10474420 . The registered office is Unit 16, First Floor, Princeton Mews, 167 - 169 London Road, Kingston Upon Thames, England, KT2 6PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	20% on cost
Fixtures & Fittings	33% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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ORCHARD HOMES PRIVATE LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	55	49

	55	49

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	860,997

As at 30 November 2025	860,997

Depreciation
As at 1 December 2024	116,377
Provided during the period	2,424

As at 30 November 2025	118,801

Net Book Value
As at 30 November 2025	742,196

As at 1 December 2024	744,620

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

Ashville Health Care Ltd

Nisha Done and Shyam Sunder Done are also the director of the Ashville Health Care Ltd.

Included within 'Other Debtors' the amount of £19,800 (In 2024 :£19,800) owed from Ashville Health Care Ltd.

Ashville Residential Home Ltd

Nisha Done and Shyam Sunder Done are also the director of the Ashville Residential Home Ltd.

Included within 'Other Debtors' the amount of £0 (In 2024 Receivable: £31,442) owed from Ashville Residential Home Ltd.

OGWR Care Ltd

Nisha Done, Shyam Sunder Done and Sirajali Ghulamhussain Panjwani are also the director of the OGWR Care Ltd.

Included within 'Other Creditors' the amount of £42,146.05 (In 2024 Payable:£42,146.05) owed to OGWR Care Ltd.

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