Origin Active Living (UK) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14389426

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	295		100
Cash at bank and in hand		702		-

		997		100
Creditors: Amounts Falling Due Within One Year	5	(17,903 )		-

NET CURRENT ASSETS (LIABILITIES)			(16,906 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,906 )		100

NET (LIABILITIES)/ASSETS			(16,906 )		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(17,006 )		-

SHAREHOLDERS' FUNDS			(16,906)		100

Page 1

Page 2

Origin Active Living (UK) Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P T Donnelly

Director

17/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Origin Active Living (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14389426 . The registered office is Crown House, 9 Duke Street, Richmond, TW9 1HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis despite a loss before tax this year which the directors consider to be appropiate due to the group company information that sufficient financial support will be provided to enable the company to continue its operations for a period not less than 12 months from the date the balance sheet is signed.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	295	100

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Amounts owed to group undertakings	17,123	-
Other creditors	780	-

	17,903	-

6. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100