Company Registration No. 2748859 (England and Wales)
O.R. BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2026
O.R. BUILDING SERVICES LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
38,668
37,808
Inventories
1,151,111
228,913
Cash at bank and in hand
156,978
523,520
Creditors: amounts falling due within one year
(1,076,144)
(497,140)
Net current assets
438,908
434,127
Total assets less current liabilities
477,576
471,935
Creditors: amounts falling due after more than one year
(25,384)
(34,691)
Net assets
452,192
437,244
Called up share capital
99
99
Profit and loss account
452,093
437,145
Shareholders' funds
452,192
437,244
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 20 October 2026 and were signed on its behalf by
CLIVE PINNICK
Director
Company Registration No. 2748859
O.R. BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
O.R. BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2748859. 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, adjusted for changes in Work In Progress.
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:
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
Stocks and work in progress are valued at the lower of cost and net realisable value.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
74,402
61,519
135,921
At 30 April 2026
85,402
61,519
146,921
At 1 May 2025
40,860
57,253
98,113
Charge for the year
9,073
1,067
10,140
At 30 April 2026
49,933
58,320
108,253
At 30 April 2026
35,469
3,199
38,668
At 30 April 2025
33,542
4,266
37,808
O.R. BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
107,299
31,600
Amounts due from group undertakings etc.
-
120,553
Other debtors
29,463
5,311
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,000
6,361
Obligations under finance leases and hire purchase contracts
6,000
6,001
Trade creditors
783,615
424,869
Taxes and social security
23,069
13,001
Loans from directors
704
704
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,400
9,031
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).