Origami SME LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC355710

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,153		13,934

			10,153		13,934
CURRENT ASSETS
Debtors	5	-		1,727
Cash at bank and in hand		24,527		4,427

		24,527		6,154
Creditors: Amounts Falling Due Within One Year	6	(22,458 )		(4,222 )

NET CURRENT ASSETS (LIABILITIES)			2,069		1,932

TOTAL ASSETS LESS CURRENT LIABILITIES			12,222		15,866

Creditors: Amounts Falling Due After More Than One Year	7		(2,505 )		(5,671 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			9,717		10,195

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		9,717		10,195

			9,717		10,195

			9,717		10,195

TOTAL MEMBERS' INTEREST
Amounts due from members			-		(1,727)
Loans and other debts due to members within one year			9,717		10,195

			9,717		8,468

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Origami SME LLP

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

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

On behalf of the members

Mr Andrew Searle

Designated Member

7th January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Origami SME LLP is a limited liability partnership, incorporated in England & Wales, registered number OC355710 . The Registered Office is Kernyk, 15 Fowey Crescent, Callington, Cornwall, PL17 7PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing value
Computer Equipment	25% Straight Line

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	16,995	2,375	19,370

As at 30 April 2025	16,995	2,375	19,370

Depreciation
As at 1 May 2024	4,248	1,188	5,436
Provided during the period	3,187	594	3,781

As at 30 April 2025	7,435	1,782	9,217

Net Book Value
As at 30 April 2025	9,560	593	10,153

As at 1 May 2024	12,747	1,187	13,934

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Origami SME LLP

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts due from members	-	1,727

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	227	301
Bank loans and overdrafts	7,859	3,561
Other loans	-	360
Client Trust Deposits	14,372	-

	22,458	4,222

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,505	5,671

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