REGISTERED NUMBER: 16410692 (England and Wales)

Unaudited Financial Statements

for the Period 26 April 2025 to 30 April 2026

for

OR Power Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

O J Hemmings

S R T A Rodrigo

REGISTERED OFFICE:

15 Charles Street

Cheltenham

GL51 9HH

REGISTERED NUMBER:

16410692 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

CURRENT ASSETS

Debtors

4

5

Cash at bank

70

75

CREDITORS

Amounts falling due within one year

5

6,288

NET CURRENT LIABILITIES

(6,213

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,213

)

CAPITAL AND RESERVES

Called up share capital

6

10

Retained earnings

(6,223

)

SHAREHOLDERS' FUNDS

(6,213

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

S R T A Rodrigo - Director

1.	STATUTORY INFORMATION

OR Power Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

As explained in the Report of the Directors, the directors do not consider OR Power Ltd to be a going concern as the company has ceased to trade and therefore prepared the financial statements on a break-up basis. There has been no financial impairment of OR Power Ltd's assets as a result of the break-up basis of valuation.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

5

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

6,288

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

.10

10

100 Ordinary shares of .10 each were allotted and fully paid for cash at par during the period.

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2026:

£

O J Hemmings

Balance outstanding at start of period

-

Amounts advanced

5

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

5

8.	RELATED PARTY DISCLOSURES

At 30 April 2026, the company owed the director R Rodrigo £5,835. The balance owed, included within other creditors, is made of business expenses not yet reimbursed. The loan balance is repayable to the director on demand.