REGISTERED NUMBER: 13233660 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

THE ORIGINAL ART FORM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

10,915

CURRENT ASSETS

441,980

361,147

CREDITORS

Amounts falling due within one year

(52,189

)

(93,045

)

NET CURRENT ASSETS

389,791

268,102

TOTAL ASSETS LESS CURRENT LIABILITIES

389,791

279,017

ACCRUALS AND DEFERRED INCOME

(4,992

)

(3,792

)

NET ASSETS

384,799

275,225

CAPITAL AND RESERVES

384,799

275,225

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

THE ORIGINAL ART FORM LIMITED 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:

13233660

Registered office:

Unit 2 Spinnaker Court

1C Becketts Place

Hampton Wick

Kingston Upon Thames

KT1 4EQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr James Matthew Dicks

Balance outstanding at start of year

217,085

99,088

Amounts advanced

182,876

134,971

Amounts repaid

(38,710

)

(16,974

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

361,251

217,085

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 director acknowledges his 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 director and authorised for issue on 16 July 2026 and were signed by:

Mr James Matthew Dicks - Director