ORIGINAL CITY GROUP LTD

Company Registration Number:
SC739199 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ORIGINAL CITY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ORIGINAL CITY GROUP LTD

Company Information

for the Period Ended 31 July 2025




Director: Gordon Dickson
Registered office: 16
Tullis Court
Glasgow
GB-SCT
G40 1HH
Company Registration Number: SC739199 (Scotland)

ORIGINAL CITY GROUP LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

retail sales of household hardware products

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Gordon Dickson

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Gordon Dickson
Status: Director

ORIGINAL CITY GROUP LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 10,802 22,699
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,263 ) ( 15,297 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 3,539 7,402

ORIGINAL CITY GROUP LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 5,575 5,538
Current assets: 13,272 13,279
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,806 ) ( 31,533 )
Net current assets (liabilities): ( 25,534 ) ( 18,254 )
Total assets less current liabilities: ( 19,959 ) ( 12,716 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,296 ) ( 325 )
Total net assets (liabilities): ( 31,255 ) ( 13,041 )
Capital and reserves: ( 31,255 ) ( 13,041 )

ORIGINAL CITY GROUP LTD

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Gordon Dickson
Status: Director

The notes form part of these financial statements

ORIGINAL CITY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

ORIGINAL CITY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No