Company Registration No. 05535263 (England and Wales)
Origin Print Solutions Limited
Unaudited accounts
for the year ended 31 October 2025
Origin Print Solutions Limited
Unaudited accounts
Contents
Origin Print Solutions Limited
Company Information
for the year ended 31 October 2025
Company Number
05535263 (England and Wales)
Registered Office
121a Grenville Street
Stockport
SK3 9EU
United Kingdom
Origin Print Solutions Limited
Statement of financial position
as at 31 October 2025
Tangible assets
50,327
74,884
Cash at bank and in hand
179,753
307,380
Creditors: amounts falling due within one year
(430,655)
(390,862)
Net current assets
169,561
294,948
Total assets less current liabilities
219,888
369,832
Creditors: amounts falling due after more than one year
(23,421)
(23,421)
Net assets
196,467
346,411
Called up share capital
120
120
Profit and loss account
196,347
346,291
Shareholders' funds
196,467
346,411
For the year ending 31 October 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Mr Thomas Avery
Director
Company Registration No. 05535263
Origin Print Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
Origin Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05535263. The registered office is 121a Grenville Street, Stockport, SK3 9EU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at appropriate rates in order to write off the assets over their estimated useful lives.
Finance Leases And Hire Purchase Contracts
Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments,
which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to
produce a constant rate of interest on the remaining balance of the liability.
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks
to their present location and condition.
Origin Print Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Plant & machinery
At 1 November 2024
179,799
At 1 November 2024
104,915
Charge for the year
16,406
Amounts falling due within one year
Trade debtors
358,581
302,939
Accrued income and prepayments
6,407
7,400
Other debtors
9,879
18,096
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
247,862
306,352
Taxes and social security
82,938
72,415
Other creditors
4,439
4,439
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,421
23,421
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Average number of employees
During the year the average number of employees was 5 (2024: 5).