Orange Genie Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05650187

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1
Investments	5		15

			16
Creditors: Amounts Falling Due Within One Year	6	(64,499 )

NET CURRENT ASSETS (LIABILITIES)			(64,499 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(64,483 )

NET LIABILITIES			(64,483 )

CAPITAL AND RESERVES
Called up share capital	7		1,000
Profit and Loss Account			(65,483 )

SHAREHOLDERS' FUNDS			(64,483)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Gotting

Director

29/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Orange Genie Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05650187 . The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, HP20 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Intangible Assets

	Other
	£
Cost
As at 1 October 2024	2,000

As at 30 September 2025	2,000

Amortisation
As at 1 October 2024	1,999

As at 30 September 2025	1,999

Net Book Value
As at 30 September 2025	1

As at 1 October 2024	1

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	15

As at 30 September 2025	15

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	15

As at 1 October 2024	15

Page 2

Page 3

Orange Genie Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Amounts owed to group undertakings	64,499

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1,000