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Registered Number: 13207570
England and Wales
Unaudited Financial Statements
for the period ended 30 June 2026
for
ORIGINALWORX LTD

ORIGINALWORX LTD ###### Statement of Financial Position As at 30 June 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 535
Current assets |  | - |  |  | 5,114 |
Creditors: amount falling due within one year |  | - |  |  | (9,510) |
Net current assets/(liabilities) |  |  | - |  |  | (4,396)
Total assets less current liabilities |  |  | - |  |  | (3,861)
Net assets/(liabilities) |  |  | - |  |  | (3,861)
Capital and reserves |  |  | - |  |  | (3,861)
For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts 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. Signed on behalf of the board of directors:
--------------------------------------------- Matthew Burgert Stuart Director |  |
Date approved: 13 July 2026 1

ORIGINALWORX LTD ###### Notes to the Accounts For the period ended 30 Jun 2026
Statutory Information Originalworx Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13207570, registration address Flat 22 Dennis Cadman House Admiral Moore Drive, Royal British Legion Village, Aylesford, ME20 7RU, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Office Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Office Equipment |  | Total
|  | £ |  | £ |  | £
At 01 March 2025 |  | 833 |  | 435 |  | 1,268
Disposals |  | (833) |  | (435) |  | (1,268)
Depreciation
At 01 March 2025 |  | 482 |  | 251 |  | 733
Charge for period |  | 88 |  | 46 |  | 134
On disposals |  | (570) |  | (297) |  | (867)
Net book values
Opening balance as at 01 March 2025 |  | 351 |  | 184 |  | 535
Tangible fixed assets
3. | Average number of employees Average number of employees during the period was 1 (2025: 2).
2