1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP105172242025-01-012025-12-31105172242025-12-31105172242024-12-3110517224core:WithinOneYear2025-12-3110517224core:WithinOneYear2024-12-3110517224bus:RegisteredOffice2025-01-012025-12-3110517224bus:Director12025-01-012025-12-311051722412025-01-012025-12-31105172242024-01-012024-12-3110517224countries:EnglandWales2025-01-012025-12-3110517224bus:AuditExemptWithAccountantsReport2025-01-012025-12-3110517224bus:PrivateLimitedCompanyLtd2025-01-012025-12-3110517224bus:Micro-entities2025-01-012025-12-3110517224bus:FullAccounts2025-01-012025-12-31
Company registration number:
10517224
ORTLES TECHNICAL SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 December 2025
ORTLES TECHNICAL SERVICES LIMITED
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
882
  -  
   
Current assets
28,565
 
24,840
 
Creditors: amounts falling due within one year
(12,694
 )
(13,919
 )
Net current assets
15,871
 
10,921
 
Total assets less current liabilities
16,753
 
10,921
 
Accruals and deferred income
(1,091
 ) -  
Net assets
15,662
 
10,921
 
   
Capital and reserves
15,662
 
10,921
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Fordel Road
,
London
,
SE6 1XP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

At the beginning of the year, £376 was due from the director to the company. During the year, further advances of £10,000 were made to the director and repayments totalling £526 were received. At the year end, £9,850 was due from the director to the company. The advances were interest free and repayable on demand
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2026
, and are signed on behalf of the board by:
Mr Federico Turri
Director
Company registration number:
10517224