IRIS Accounts Production v25.1.3.33 11675624 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 Ordinary 'C' 1.00000 Ordinary 'D' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116756242024-03-31116756242025-03-31116756242024-04-012025-03-31116756242023-03-31116756242023-04-012024-03-31116756242024-03-3111675624ns15:EnglandWales2024-04-012025-03-3111675624ns14:PoundSterling2024-04-012025-03-3111675624ns10:Director12024-04-012025-03-3111675624ns10:Director22024-04-012025-03-3111675624ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111675624ns10:SmallEntities2024-04-012025-03-3111675624ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111675624ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111675624ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111675624ns10:FullAccounts2024-04-012025-03-3111675624ns10:OrdinaryShareClass12024-04-012025-03-3111675624ns10:OrdinaryShareClass22024-04-012025-03-3111675624ns10:OrdinaryShareClass32024-04-012025-03-3111675624ns10:OrdinaryShareClass42024-04-012025-03-3111675624ns10:OrdinaryShareClass52024-04-012025-03-3111675624ns10:RegisteredOffice2024-04-012025-03-3111675624ns5:CurrentFinancialInstruments2025-03-3111675624ns5:CurrentFinancialInstruments2024-03-3111675624ns5:ShareCapital2025-03-3111675624ns5:ShareCapital2024-03-3111675624ns5:RetainedEarningsAccumulatedLosses2025-03-3111675624ns5:RetainedEarningsAccumulatedLosses2024-03-3111675624ns5:FurnitureFittings2024-04-012025-03-3111675624ns5:ComputerEquipment2024-04-012025-03-3111675624ns5:FurnitureFittings2024-03-3111675624ns5:ComputerEquipment2024-03-3111675624ns5:FurnitureFittings2025-03-3111675624ns5:ComputerEquipment2025-03-3111675624ns5:FurnitureFittings2024-03-3111675624ns5:ComputerEquipment2024-03-3111675624ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111675624ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111675624ns5:DeferredTaxation2024-03-3111675624ns5:DeferredTaxation2025-03-3111675624ns10:OrdinaryShareClass12025-03-3111675624ns10:OrdinaryShareClass22025-03-3111675624ns10:OrdinaryShareClass32025-03-3111675624ns10:OrdinaryShareClass42025-03-3111675624ns10:OrdinaryShareClass52025-03-31
REGISTERED NUMBER: 11675624 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Origin Safety Limited

Origin Safety Limited (Registered number: 11675624)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Origin Safety Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S J Mackrell
N J Barton





REGISTERED OFFICE: The Old Stables 
Sutton Manor Farm
Bishop's Sutton
Alresford
Hampshire
SO24 0AA





REGISTERED NUMBER: 11675624 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Origin Safety Limited (Registered number: 11675624)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,785 188

CURRENT ASSETS
Debtors 5 20,686 23,327
Cash at bank 106,080 74,118
126,766 97,445
CREDITORS
Amounts falling due within one year 6 47,476 45,421
NET CURRENT ASSETS 79,290 52,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,075

52,212

PROVISIONS FOR LIABILITIES 7 667 44
NET ASSETS 81,408 52,168

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 81,208 51,968
SHAREHOLDERS' FUNDS 81,408 52,168

Origin Safety Limited (Registered number: 11675624)

Balance Sheet - continued
31 March 2025


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 directors acknowledge their 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 Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:




S J Mackrell - Director



N J Barton - Director


Origin Safety Limited (Registered number: 11675624)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Origin Safety 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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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 2 (2024 - 2 ) .

Origin Safety Limited (Registered number: 11675624)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 - 13,616 13,616
Additions 1,678 2,148 3,826
At 31 March 2025 1,678 15,764 17,442
DEPRECIATION
At 1 April 2024 - 13,428 13,428
Charge for year 336 893 1,229
At 31 March 2025 336 14,321 14,657
NET BOOK VALUE
At 31 March 2025 1,342 1,443 2,785
At 31 March 2024 - 188 188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 20,554 22,680
Prepayments and accrued income 132 647
20,686 23,327

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 35,008 26,319
VAT 11,306 15,877
Other creditors 12 30
Directors' current accounts - 2,095
Accrued expenses 1,150 1,100
47,476 45,421

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 667 44

Deferred
tax
£   
Balance at 1 April 2024 44
Accelerated capital allowances 623
Balance at 31 March 2025 667

Origin Safety Limited (Registered number: 11675624)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
40 Ordinary 'A' £1 40 40
40 Ordinary 'B' £1 40 40
10 Ordinary 'C' £1 10 10
10 Ordinary 'D' £1 10 10
200 200

The Ordinary shares carry full voting rights, entitlement to dividends and any distribution made on a winding up of the company.

The Ordinary 'A' shares, Ordinary 'B' shares, Ordinary 'C' shares and Ordinary 'D' shares only carry entitlement to dividends.

Dividends may be paid to the holders of one or more classes of shares to the exclusion of the other at the director's discretion.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £65,500 (2024 - £62,400) were paid to the directors .

2025 2024
Amount due to related party at the balance sheet date: £ £
Mr S J Mackrell - Director - 1,047
Mr N J Barton - Director - 1,047