REGISTERED NUMBER: 08127295 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

PHYTORIGINS LTD

Page

Balance Sheet

1

50,087

FIXED ASSETS

46,822

127,586

CURRENT ASSETS

143,084

CREDITORS

(92,970

)

Amounts falling due within one year

(85,736

)

34,616

NET CURRENT ASSETS

57,348

84,703

TOTAL ASSETS LESS CURRENT LIABILITIES

104,170

CREDITORS

(13,372

)

Amounts falling due after more than one year

(5,075

)

71,331

NET ASSETS

99,095

71,331

CAPITAL AND RESERVES

99,095

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phytorigins Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08127295

Registered office:

Rallt Deg

Cwm-Y-Glo

Caernarfon

Gwynedd

LL55 4EA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th April 2026 and were signed on its behalf by:

Mr P B Hughes - Director

Dr C Hughes - Director