Orbel Services Ltd

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

Registered number: 04644637

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,085		5,040

			32,085		5,040
CURRENT ASSETS
Stocks	5	300		300
Cash at bank and in hand		4,845		2,686

		5,145		2,986
Creditors: Amounts Falling Due Within One Year	7	(34,978 )		(977 )

NET CURRENT ASSETS (LIABILITIES)			(29,833 )		2,009

TOTAL ASSETS LESS CURRENT LIABILITIES			2,252		7,049

NET ASSETS			2,252		7,049

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			2,251		7,048

SHAREHOLDERS' FUNDS			2,252		7,049

For the year ending 31 March 2026 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 Vincent Oram

Director

16th October 2026

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

1. General Information

Orbel Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04644637 . The registered office is Grove House Lutyens Close, Lychpit, Basingstoke, Hampshire, RG24 8AG.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	20% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	34,414	-	34,414
Additions	480	34,141	34,621

As at 31 March 2026	34,894	34,141	69,035

Depreciation
As at 1 April 2025	29,374	-	29,374
Provided during the period	748	6,828	7,576

As at 31 March 2026	30,122	6,828	36,950

...CONTINUED

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Orbel Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	4,772	27,313	32,085

As at 1 April 2025	5,040	-	5,040

5. Stocks

	2026	2025
	£	£
Stock	300	300

6. Debtors

	2026	2025
	£	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,918	246
Other creditors	31,314	342
Taxation and social security	746	389

	34,978	977

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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