ORIGIN DESIGN LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	BRITTON, Paul Edward James


Registered Number	04551743 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	227,940		227,940
Cash at bank and on hand		2,362		2,362
		230,302		230,302
Creditors amounts falling due within one year	4	(5,925)		(5,625)
Net current assets (liabilities)			224,377		224,677
Total assets less current liabilities			224,377		224,677
Net assets			224,377		224,677
Capital and reserves
Called up share capital			1		1
Profit and loss account			224,376		224,676
Shareholders' funds			224,377		224,677

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 March 2026, and are signed on its behalf by:

BRITTON, Paul Edward James
Director
Registered Company No. 04551743

ORIGIN DESIGN LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,728	4,728
Taxation and social security	108	108
Other creditors	789	69
Accrued liabilities and deferred income	300	720
Total	5,925	5,625