Company registration number: 07782104
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Order Fulfilment Experts Limited
Pages for filing with the Registrar
Company registration number: 07782104
Order Fulfilment Experts Limited
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 37,857 49,653
37,857 49,653
Current assets
Debtors 239,555 296,249
Cash at bank and in hand 52,147 50,942
291,702 347,191
Creditors: amounts falling due within one year
(225,404) (236,291)
Net current assets 66,298 110,900
Total assets less current liabilities 104,155 160,553
Creditors: Amounts falling due after more than one year
(100,135) (159,910)
NET ASSETS 4,020 643
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,920 543
TOTAL EQUITY 4,020 643
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07782104
Order Fulfilment Experts Limited
Balance sheet - continued
as at 30 September 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 September 2026 and signed on its behalf by:
Ms S Anderson, Director
25 September 2026
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Order Fulfilment Experts Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Order Fulfilment Experts Limited is a private company registered in England and Wales. Its registered number is 07782104. The company is limited by shares. Its registered office is Unit A2, Upper Nashenden Farm, Rochester, Kent, ME1 3QJ.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% and 15% reducing balance
Fixtures & fittings - 15% reducing balance
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

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Order Fulfilment Experts Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, 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 balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 9).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 October 2024 92,826
Additions 2,256
At 30 September 2025 95,082
Depreciation
At 1 October 2024 43,173
Charge for year 14,052
At 30 September 2025 57,225
Net book value
At 30 September 2025 37,857
At 30 September 2024 49,653
5 Secured debts
Ffe Spv Limited (Co. No. 11281716) hold a fixed and floating charge over all property and assets of the company, present and future. The charge contains a negative pledge.
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Order Fulfilment Experts Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024.
2025 2024
£ £
Balance outstanding at start of year 140,270 160,002
Amounts advanced 1,112 14,616
Amounts repaid (24,886) (34,348)
Balance outstanding at end of year 116,496 140,270
7 Controlling party
The directors, Mrs S N Anderson and Mr S Lee, control the company by virtue of their shareholding.
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