Registered number
06370231
Origin 3 Limited
Filleted Accounts
31 May 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Origin 3 Limited
Registered number: 06370231
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 16,320 17,161
Investments 4 13,500 13,500
29,820 30,661
Current assets
Debtors 5 498,185 502,840
Cash at bank and in hand 262 723
498,447 503,563
Creditors: amounts falling due within one year 6 (519,568) (484,849)
Net current (liabilities)/assets (21,121) 18,714
Total assets less current liabilities 8,699 49,375
Creditors: amounts falling due after more than one year 7 - (18,569)
Net assets 8,699 30,806
Capital and reserves
Called up share capital 100 100
Revaluation reserve 8 50 50
Profit and loss account 8,549 30,656
Shareholders' funds 8,699 30,806
Number Number
Average number of employees 13 13
The director is 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 director acknowledges his 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.
Mr J Orton
Director
Approved by the board on 20 February 2025
Origin 3 Limited 06370231 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr J Orton No description of principal activity 06370231 2022-06-01 2023-05-31 06370231 core:WithinOneYear 2023-05-31 06370231 core:AfterOneYear 2023-05-31 06370231 core:ShareCapital 2023-05-31 06370231 core:OtherReservesSubtotal 2023-05-31 06370231 core:RetainedEarningsAccumulatedLosses 2023-05-31 06370231 2023-06-01 2024-05-31 06370231 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06370231 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06370231 bus:Director40 2023-06-01 2024-05-31 06370231 bus:FRS102 2023-06-01 2024-05-31 06370231 bus:FilletedAccounts 2023-06-01 2024-05-31 06370231 2024-05-31 06370231 core:WithinOneYear 2024-05-31 06370231 core:AfterOneYear 2024-05-31 06370231 core:ShareCapital 2024-05-31 06370231 core:OtherReservesSubtotal 2024-05-31 06370231 core:RetainedEarningsAccumulatedLosses 2024-05-31 06370231 2023-05-31 iso4217:GBP xbrli:pure