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COMPANY REGISTRATION NUMBER: 04549339
The Origin Health and Fitness Limited
Filleted Unaudited Financial Statements
31 October 2024
The Origin Health and Fitness Limited
Financial Statements
Year ended 31 October 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
The Origin Health and Fitness Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
102,891
67,281
---------
--------
Current assets
46,254
63,689
Prepayments and accrued income
4,625
5,954
--------
--------
50,879
69,643
Creditors: amounts falling due within one year
57,825
31,358
---------
--------
Net current (liabilities)/assets
( 6,946)
38,285
--------
---------
Total assets less current liabilities
95,945
105,566
Creditors: amounts falling due after more than one year
76,723
74,443
Accruals and deferred income
4,457
8,400
--------
---------
14,765
22,723
--------
---------
Capital and reserves
14,765
22,723
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 3 ).
2. Director's advances, credits and guarantees
The balance owed by the director is Nil at year end (2023 - £9,439).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
Mr Kevin Alan Reynolds
Director
Company registration number: 04549339
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.