Origin Renewable Energy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05662161

Origin Renewable Energy Limited

Filleted Unaudited Financial Statements

31 March 2025

Origin Renewable Energy Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Origin Renewable Energy Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£	£

Current assets

Cash at bank and in hand	4,388		–

Creditors: amounts falling due within one year	5	10,474		6,028
		--------		-------
Net current liabilities			6,086		6,028
			-------		-------
Total assets less current liabilities			( 6,086)		( 6,028)
			-------		-------
Net liabilities			( 6,086)		( 6,028)
			-------		-------

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		( 6,186)	( 6,128)
		-------	-------
Shareholders deficit		( 6,086)	( 6,028)
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 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 were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

N P Ingleton
Director

Company registration number: 05662161

Origin Renewable Energy Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the company's creditors including related companies. The creditors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.

Going concern

The company is deemed a going concern due to the continued support of its director.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Average number of employees

During the year the average number of employees was 1 (2024: 1) which consisted of the directors only.

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	58	–
Accruals and deferred income	3,400	–
Social security and other taxes	2,988	–
Amount owed by related undertaking	4,028	6,028
	--------	-------
	10,474	6,028
	--------	-------

6. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary A shares of £ 1 each	50	50	50	50
Ordinary B shares of £ 1 each	50	50	50	50
	----	----	----	----
	100	100	100	100
	----	----	----	----

7. Related party transactions

During the year the company entered into the following transactions with related parties:

	Transaction value		Balance owed by/(owed to)
	2025	2024	2025	2024
	£	£	£	£
Related party by virture of common director	2,200	–	4,028	6,028
	-------	----	-------	-------