REGISTERED NUMBER: 07084128 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Original Business IT Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

J Lewington

Mrs J Lewington

D Bengough

Registered office:

Unit 9 BSc

Hood Road

The Waterfront

Barry

Vale of Glamorgan

CF62 5QN

Registered number:

07084128 (England and Wales)

Accountants:

BYB Accountancy Ltd

Incorporated Financial Accountants

39 Cardiff Road

Llandaff

Cardiff

South Glamorgan

CF5 2DP

Fixed assets

Tangible assets

4

72,234

25,420

Current assets

Debtors

5

397,280

457,139

Cash at bank and in hand

363,279

288,445

760,559

745,584

Creditors

Amounts falling due within one year

6

582,128

352,357

Net current assets

178,431

393,227

Total assets less current liabilities

250,665

418,647

Creditors

Amounts falling due after more than one year

7

16,890

9,772

Net assets

233,775

408,875

Capital and reserves

Called up share capital

100

100

Retained earnings

233,675

408,775

Shareholders' funds

233,775

408,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

J Lewington - Director

1.	STATUTORY INFORMATION

Original Business IT Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2025 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 April 2025

14,869

72,940

1,694

89,503

Additions

10,958

44,226

-

55,184

At 31 March 2026

25,827

117,166

1,694

144,687

Depreciation

At 1 April 2025

10,099

52,294

1,690

64,083

Charge for year

1,497

6,869

4

8,370

At 31 March 2026

11,596

59,163

1,694

72,453

Net book value

At 31 March 2026

14,231

58,003

-

72,234

At 31 March 2025

4,770

20,646

4

25,420

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

264,643

264,782

Other debtors

132,637

192,357

397,280

457,139

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts (see note 8)

8,038

8,628

Trade creditors

23,340

8,566

Taxation and social security

146,547

100,038

Other creditors

404,203

235,125

582,128

352,357

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts (see note 8)

16,890

9,772

8.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2026

2025

£

£

Net obligations repayable:

Within one year

8,038

8,628

Between one and five years

16,890

9,772

24,928

18,400

At 31 March 2026, the company had commitments under operating leases over the remaining life of those leases of £13163.

9.	RELATED PARTY DISCLOSURES

The company paid rent of £24,000 during the year to JDR property, the company directors being Mr J Lewington, Mr R Bengough and Mr D Bengough.

Included in other creditors are loans of £1086 (2025 £4685) to the company from Mr J Lewinton & Mrs J Lewington & Mr D Bengough. There are no set terms for repayment and no interest is being charged.

10.	ULTIMATE CONTROLLING PARTY

Orbitis IT Group EOT Ltd.