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Company Registration No. 02695807 (England and Wales)
Oree Activite Limited Unaudited accounts for the year ended 31 January 2026
Oree Activite Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oree Activite Limited Company Information for the year ended 31 January 2026
Directors
JD Minary R Harrison JC Mackman D Clarke J Cunnane A Clough MF Howarth DI Hey R Howarth I Lee K Lee C Bolton
Secretary
DI Hey
Company Number
02695807 (England and Wales)
Registered Office
Hicklam Mill Bunkers Hill Hook Moor, Aberford Leeds West Yorkshire LS25 3DN England
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Oree Activite Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,894 
29,910 
Current assets
Cash at bank and in hand
558 
808 
Net current assets
558 
808 
Net assets
30,452 
30,718 
Capital and reserves
Called up share capital
130 
130 
Revaluation reserve
35,195 
35,195 
Profit and loss account
(4,873)
(4,607)
Shareholders' funds
30,452 
30,718 
For the year ending 31 January 2026 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 18 September 2026 and were signed on its behalf by
C Bolton Director Company Registration No. 02695807
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Oree Activite Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Oree Activite Limited is a private company, limited by shares, registered in England and Wales, registration number 02695807. The registered office is Hicklam Mill, Bunkers Hill, Hook Moor, Aberford, Leeds, West Yorkshire, LS25 3DN, 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. The land buildings residual value is considered to be higher than its cost. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
29,894 
2,871 
32,765 
At 31 January 2026
29,894 
2,871 
32,765 
Depreciation
At 1 February 2025
- 
2,855 
2,855 
Charge for the year
- 
16 
16 
At 31 January 2026
- 
2,871 
2,871 
Net book value
At 31 January 2026
29,894 
- 
29,894 
At 31 January 2025
29,894 
16 
29,910 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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