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

COMPANY REGISTRATION NUMBER: 04840120

Origin Interiors Limited

Filleted Unaudited Financial Statements

30 September 2025

Origin Interiors Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Origin Interiors Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		1,381	1,949
		-------	-------

Current assets	79,249		109,889
Prepayments and accrued income	892		1,504
	--------		---------
		80,141	111,393

Creditors: amounts falling due within one year	62,027	38,406
	--------	---------
Net current assets	18,114	72,987
	--------	--------
Total assets less current liabilities	19,495	74,936

Creditors: amounts falling due after more than one year		2	2

Accruals and deferred income	4,145	9,198
	--------	--------
	15,348	65,736
	--------	--------

Capital and reserves	15,348	65,736
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 September 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mrs A F L Guttridge
Director

Company registration number: 04840120

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stable Yard, The Manor, Hinton Blewett, Bath and North East Somerset, BS39 5AN.