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COMPANY REGISTRATION NUMBER: 04549339
The Origin Health and Fitness Limited
Filleted Unaudited Financial Statements
31 October 2025
The Origin Health and Fitness Limited
Financial Statements
Year ended 31 October 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
The Origin Health and Fitness Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
108,657
102,891
---------
---------
Current assets
41,411
46,254
Prepayments and accrued income
10,725
4,625
--------
--------
52,136
50,879
Creditors: amounts falling due within one year
80,301
57,825
---------
---------
Net current liabilities
( 28,165)
( 6,946)
--------
--------
Total assets less current liabilities
80,492
95,945
Creditors: amounts falling due after more than one year
51,035
76,723
Accruals and deferred income
1,541
4,457
--------
--------
27,916
14,765
--------
--------
Capital and reserves
27,916
14,765
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:
Mr Kevin Alan Reynolds
Director
Company registration number: 04549339
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.