REGISTERED NUMBER: 04928787 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Orchid Print Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Glover

REGISTERED OFFICE:

1 Towerfield Close

Shoeburyness

Southend On Sea

Essex

SS3 9QP

REGISTERED NUMBER:

04928787 (England and Wales)

ACCOUNTANTS:

JCR Business Services Limited

101 Bushey Grove Road

Bushey

Hertfordshire

WD23 2JN

FIXED ASSETS

Tangible assets

4

18,713

20,349

CURRENT ASSETS

Debtors

5

100,823

132,963

Cash at bank and in hand

36,596

5,441

137,419

138,404

CREDITORS

Amounts falling due within one year

6

118,405

125,619

NET CURRENT ASSETS

19,014

12,785

TOTAL ASSETS LESS CURRENT LIABILITIES

37,727

33,134

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

37,627

33,034

SHAREHOLDERS' FUNDS

37,727

33,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

M J Glover - Director

1.	STATUTORY INFORMATION

Orchid Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

63,711

DEPRECIATION

At 1 April 2024

43,362

Charge for year

1,636

At 31 March 2025

44,998

NET BOOK VALUE

At 31 March 2025

18,713

At 31 March 2024

20,349

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

43,427

55,192

Amounts owed by participating interests

56,476

69,798

Other debtors

920

7,973

100,823

132,963

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

12,576

34,607

Trade creditors

93,551

83,201

Taxation and social security

12,158

5,503

Other creditors

120

2,308

118,405

125,619