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Company Registration No. 12089937 (England and Wales)
Orchide Property Ltd Unaudited accounts for the year ended 31 July 2025
Orchide Property Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Orchide Property Ltd Company Information for the year ended 31 July 2025
Director
Ali ABEDI
Company Number
12089937 (England and Wales)
Registered Office
52 Elm Tree Avenue Coventry CV4 9ET England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Orchide Property Ltd Accountants' report
Accountants' report to the director of Orchide Property Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Orchide Property Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Orchide Property Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Orchide Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchide Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Orchide Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Orchide Property Ltd. You consider that Orchide Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Orchide Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 25 September 2026
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Orchide Property Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
328,725 
328,725 
Current assets
Cash at bank and in hand
6 
10 
Creditors: amounts falling due within one year
5
(329,379)
(350,545)
Net current liabilities
(329,373)
(350,535)
Total assets less current liabilities
(648)
(21,810)
Creditors: amounts falling due after more than one year
6
(31,153)
(10,153)
Net liabilities
(31,801)
(31,963)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,802)
(31,964)
Shareholders' funds
(31,801)
(31,963)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 25 September 2026 and were signed on its behalf by
Ali ABEDI Director Company Registration No. 12089937
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Orchide Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Orchide Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12089937. The registered office is 52 Elm Tree Avenue, Coventry, CV4 9ET, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2024
328,725 
At 31 July 2025
328,725 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
328,725 
At 31 July 2024
328,725 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
329,379 
350,545 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,000 
10,153 
Trade creditors
10,153 
- 
31,153 
10,153 
- 6 -
Orchide Property Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -