The Orders Management Company Limited

Registered number

02555000

Accounts

30 June 2025

The Orders Management Company Limited
Registered number:		02555000
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand	3	28			28


Net current assets			28			28

Net assets			28			28

Capital and reserves
Called up share capital	4		28			28

Shareholders' funds			28			28

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M McGrattan
Director
Approved by the board on 22 October 2025

The Orders Management Company Limited
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
	Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
	The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

	Taxation
	No liability to Corporation tax arose in the year ending 30th June 2025 nor in the year ending 30th June 2024


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Cash at bank
	The cash balance of service charge funds held in trust are not included in the accounts of the company. The cash service charge fund balance at 30th June 2025 was £5,639 (2024 £7,886)



4	Other information

	The Orders Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
	29 St Annes Rd West
	Lytham St Annes
	Lancs
	FY8 1SB