ORIGIN PROPERTY DEVELOPMENTS LIMITED


Director	BRITTON, Paul


Registered Address	5 Turnham Green
	Terrace Mews
	London
	W4 1QU


Registered Number	10800896 (England and Wales)

Statement of Financial Position
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		101,750		101,750
			101,750		101,750
Current assets
Stocks		221,218		221,218
Cash at bank and on hand		4,298		100
		225,516		221,318
Creditors amounts falling due within one year	4	(317,938)		(322,717)
Net current assets (liabilities)			(92,422)		(101,399)
Total assets less current liabilities			9,328		351
Creditors amounts falling due after one year			(257)		(1,629)
Net assets			9,071		(1,278)
Capital and reserves
Called up share capital			100		100
Profit and loss account			8,971		(1,378)
Shareholders' funds			9,071		(1,278)

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 5 June 2026, and are signed on its behalf by:

BRITTON, Paul
Director
Registered Company No. 10800896

ORIGIN PROPERTY DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the year ended 30 June 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
	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 Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements have been prepared on a going concern basis. This assumes that the company will continue in existence for the foreseeable future. The validity of this assumption depends on the continued financial support of the directors and creditors. If the company were unable to continue in operational existence, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for any further liabilities that might arise and to reclassify fixed assets as current assets. Long-term liabilities would also have to be reclassified as current liabilities. The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

Statement of compliance

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 Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This assumes that the company will
continue in existence for the foreseeable future.

The validity of this assumption depends on the continued financial support of the directors and creditors.

If the company were unable to continue in operational existence, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for any further liabilities that might arise and to reclassify fixed assets as current assets. Long-term liabilities would also have to be reclassified as current liabilities.

The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

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

	Investments
	Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes infair value is recognised in profit or loss.

	Stocks and work in progress
	Stocks include the fair value of development plots that are held in work of progress at the year end.iated revenue is recognised.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at the bank and on hand.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 July 24	101,750
	At 30 June 25	101,750
	Net book value
	At 30 June 25	101,750
	At 30 June 24	101,750

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	2,427	-
Other creditors	315,211	322,717
Accrued liabilities and deferred income	300	-
Total	317,938	322,717

5.	Controlling party
	The controlling party is P Britton. Due to his majority shareholding and directorship.