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ORIGIN ENVIRONMENTAL ARBORICULTURE LTD

Registered Number
13618647
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ORIGIN ENVIRONMENTAL ARBORICULTURE LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BARNARD, Johnathan David
WALKER, Chloe Anne

Registered Address

31 Butt Lane
Husbands Bosworth
Lutterworth
LE17 6LN

Registered Number

13618647 (England and Wales)
ORIGIN ENVIRONMENTAL ARBORICULTURE LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,121242
1,121242
Current assets
Debtors422,89416,020
Cash at bank and on hand33,35119,244
56,24535,264
Creditors amounts falling due within one year5(35,308)(27,684)
Net current assets (liabilities)20,9377,580
Total assets less current liabilities22,0587,822
Net assets22,0587,822
Capital and reserves
Called up share capital100100
Profit and loss account21,9587,722
Shareholders' funds22,0587,822
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
BARNARD, Johnathan David
Director
Registered Company No. 13618647
ORIGIN ENVIRONMENTAL ARBORICULTURE LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 23365365
Additions1,0591,059
At 30 September 241,4241,424
Depreciation and impairment
At 01 October 23123123
Charge for year180180
At 30 September 24303303
Net book value
At 30 September 241,1211,121
At 30 September 23242242
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables21,11215,210
Other debtors92-
Prepayments and accrued income1,690810
Total22,89416,020
Included in Other Debtors are amounts due from the director totalling £92 (2023: amounts due to the director totalling £2,370). The loan was repaid in full in October 2024.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,24614,026
Taxation and social security21,99411,288
Other creditors1092,370
Accrued liabilities and deferred income4,959-
Total35,30827,684