Origin Electrical and Mechanical Services Ltd

Registered number: 14955350

Unaudited Financial Statements

For The Year Ended 30 June 2025

Registered number: 14955350

	30 June 2025	30 June 2024
	£	£
Fixed assets	51,066	21,815

Current assets	223,958	134,137
Prepayments and accrued income	3,841	2,793
Creditors: Amounts Falling Due Within One Year	(73,172 )	(104,123 )

NET CURRENT ASSETS	154,627	32,807

TOTAL ASSETS LESS CURRENT LIABILITIES	205,693	54,622

Creditors: Amounts Falling Due After More Than One Year	(21,648 )	-

NET ASSETS	184,045	54,622

CAPITAL AND RESERVES	184,045	54,622

Notes

1. General Information

Origin Electrical and Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14955350 . The registered office is 48 Broadacre Road, Ossett, WF5 0QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Damien Richard Wymer

Director

02/10/2025