REGISTERED NUMBER: 13385007 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Origin Engineering Solutions Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T P Dukes

R G Shropshire

REGISTERED OFFICE:

The Old Doctor's House

74 Grange Road

Dudley

West Midlands

DY1 2AW

REGISTERED NUMBER:

13385007 (England and Wales)

FIXED ASSETS

Intangible assets

4

2,060

2,380

Tangible assets

5

483

1,404

2,543

3,784

CURRENT ASSETS

Debtors

36,557

50,473

Cash at bank

49,746

47,966

86,303

98,439

CREDITORS

Amounts falling due within one year

48,221

58,130

NET CURRENT ASSETS

38,082

40,309

TOTAL ASSETS LESS CURRENT LIABILITIES

40,625

44,093

PROVISIONS FOR LIABILITIES

115

318

NET ASSETS

40,510

43,775

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

40,410

43,675

SHAREHOLDERS' FUNDS

40,510

43,775

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

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

R G Shropshire - Director

T P Dukes - Director

1.	STATUTORY INFORMATION

Origin Engineering Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill and Other Intangibles are being amortised evenly over their estimated useful life at a rate of 6.5% on cost.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Website Development - 25% Straight Line Depreciation

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Fixtures and Fittings - 25% Straight Line Depreciation

Computer Equipment - 33% Straight Line Depreciation

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2024

and 31 October 2025

3,221

AMORTISATION

At 1 November 2024

841

Amortisation for year

320

At 31 October 2025

1,161

NET BOOK VALUE

At 31 October 2025

2,060

At 31 October 2024

2,380

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2024

and 31 October 2025

6,702

DEPRECIATION

At 1 November 2024

5,298

Charge for year

921

At 31 October 2025

6,219

NET BOOK VALUE

At 31 October 2025

483

At 31 October 2024

1,404

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

50

Ordinary Shares

1

50

50

50

Ordinary A Shares

1

50

50

100

100