Company No: SC388455 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Nicholas Joseph Horne

REGISTERED OFFICE	167 Great Western Road
	Aberdeen
	AB10 6PS
	Scotland
	United Kingdom

COMPANY NUMBER

SC388455 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2026		2025
		£		£
Fixed assets		1,265		-
Current assets		19,099		21,662
Creditors: amounts falling due within one year		( 20,283)		( 21,025)
Net current (liabilities)/assets		( 1,184)		637
Total assets less current liabilities		81		637
Net assets		81		637
Capital and reserves		81		637

For the financial year ending 30 April 2026 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 financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Originate Design Limited (registered number: SC388455) were approved and authorised for issue by the director on 29 July 2026 and were signed on its behalf by:

Nicholas Joseph Horne Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC388455). The address of its registered office is 167 Great Western Road, Aberdeen, AB10 6PS, Scotland, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances totalling £70,853 were made to the director in this period and £71,402 was repaid resulting in a balance of £562 owed to the company by the director at the balance sheet date (2025 - £1,111 owed to the company to the director). This loan is unsecured, interest free and has been repaid within nine months of the balance sheet date.