Company Registration No. 07678302 (England and Wales)
ORBS ENERGY LTD
Unaudited accounts
for the year ended 30 April 2026
ORBS ENERGY LTD
Statement of financial position
as at 30 April 2026
Tangible assets
586,178
601,562
Cash at bank and in hand
42,581
106,773
Creditors: amounts falling due within one year
(122,141)
(214,077)
Net current liabilities
(74,346)
(61,376)
Total assets less current liabilities
511,832
540,186
Creditors: amounts falling due after more than one year
(91,023)
(128,244)
Net assets
420,809
411,942
Called up share capital
2
2
Profit and loss account
420,807
411,940
Shareholders' funds
420,809
411,942
For the year ending 30 April 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 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 28 September 2026 and were signed on its behalf by
CLIVE PINNICK
Director
Company Registration No. 07678302
ORBS ENERGY LTD
Notes to the Accounts
for the year ended 30 April 2026
ORBS ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 07678302. The registered office is SUITE 3 GREVILLE HOUSE, 1697A HIGH STREET KNOWLE, SOLIHULL, WEST MIDLANDS, B93 0LN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties are stated at Cost and are not depreciated.
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:
Plant & machinery
Straight line basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2025
586,178
44,614
630,792
Disposals
-
(44,614)
(44,614)
At 30 April 2026
586,178
-
586,178
At 1 May 2025
-
29,230
29,230
On disposals
-
(29,230)
(29,230)
At 30 April 2026
586,178
-
586,178
At 30 April 2025
586,178
15,384
601,562
ORBS ENERGY LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
57,628
57,280
Trade creditors
51,706
1,721
Amounts owed to group undertakings and other participating interests
-
120,601
Taxes and social security
11,733
33,428
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).