ORIGIN CO. AND LTD

Company Registration Number:
11816441 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ORIGIN CO. AND LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ORIGIN CO. AND LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 26
Bridge Road East
Welwyn Garden City
Hertfordshire
GBR
AL7 1HL
Company Registration Number: 11816441 (England and Wales)

ORIGIN CO. AND LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 43,789 56,144
Total fixed assets: 43,789 56,144
Current assets
Stocks: 98,098
Debtors: 173,086 365,365
Cash at bank and in hand: 525,671 739,438
Total current assets: 796,855 1,104,803
Creditors: amounts falling due within one year: ( 302,304 ) ( 505,868 )
Net current assets (liabilities): 494,551 598,935
Total assets less current liabilities: 538,340 655,079
Creditors: amounts falling due after more than one year: ( 0 ) ( 200,767 )
Total net assets (liabilities): 538,340 454,312

The notes form part of these financial statements

ORIGIN CO. AND LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 538,339 454,311
Shareholders funds: 538,340 454,312

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Zhongjian Li
Status: Director

The notes form part of these financial statements

ORIGIN CO. AND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIGIN CO. AND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 4

ORIGIN CO. AND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ORIGIN CO. AND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 70,293
Additions 4,940
Disposals -
Revaluations -
Transfers -
At 28 February 2025 75,233
Depreciation
At 29 February 2024 14,149
Charge for year 17,295
On disposals -
Other adjustments -
At 28 February 2025 31,444
Net book value
At 28 February 2025 43,789
At 28 February 2024 56,144