Company Registration No. 09845412 (England and Wales)
Orientation Marketing Limited
Unaudited accounts
for the period from 1 November 2024 to 31 December 2025
Orientation Marketing Limited
Unaudited accounts
Contents
Orientation Marketing Limited
Company Information
for the period from 1 November 2024 to 31 December 2025
Directors
Chris Lawson
Gareth Pickering
Company Number
09845412 (England and Wales)
Registered Office
The Steam Mill
Steam Mill Street
Chester
CH3 5AN
England
Accountants
Tax'd Ltd
41 Southgate Street
Winchester
SO23 9EH
Orientation Marketing Limited
Statement of financial position
as at 31 December 2025
Tangible assets
36,839
25,984
Cash at bank and in hand
651,096
289,810
Creditors: amounts falling due within one year
(948,045)
(796,843)
Net current assets
280,383
316,404
Total assets less current liabilities
317,222
342,388
Creditors: amounts falling due after more than one year
(8,022)
(11,385)
Net assets
309,200
331,003
Called up share capital
2
2
Profit and loss account
309,198
331,001
Shareholders' funds
309,200
331,003
For the period ending 31 December 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 16 July 2026 and were signed on its behalf by
Gareth Pickering
Director
Company Registration No. 09845412
Orientation Marketing Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
Orientation Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 09845412. The registered office is The Steam Mill, Steam Mill Street, Chester, CH3 5AN, 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 remained unchanged from the previous period, 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.
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:
Plant and Machinery : 25 % Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
80,569
Charge for the period
14,755
At 31 December 2025
43,730
At 31 December 2025
36,839
Orientation Marketing Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
Amounts falling due after more than one year
Trade debtors
483,074
277,789
Amounts due from group undertakings etc.
26,470
74,765
Other debtors
67,788
470,883
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
41,563
10,000
Trade creditors
476,736
329,897
Taxes and social security
176,070
288,008
Other creditors
253,676
168,938
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 16 (2024: 8).