The Original Building Company Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07992835 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

The Original Building Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L K Shepherd

REGISTERED OFFICE:

First Floor Office

Westerham Garage

190 London Road

Westerham

Kent

TN16 2DJ

REGISTERED NUMBER:

07992835 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

20,455

27,274

CURRENT ASSETS

Cash at bank

21,289

3,955

CREDITORS

Amounts falling due within one year

5

11,205

7,260

NET CURRENT ASSETS/(LIABILITIES)

10,084

(3,305

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,539

23,969

CREDITORS

Amounts falling due after more than one year

6

18,637

23,723

NET ASSETS

11,902

246

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

11,892

236

SHAREHOLDERS' FUNDS

11,902

246

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

L K Shepherd - Director

1.	STATUTORY INFORMATION

The Original Building Company Limited 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.

Tangible fixed assets

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

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

47,005

DEPRECIATION

At 1 April 2025

19,731

Charge for year

6,819

At 31 March 2026

26,550

NET BOOK VALUE

At 31 March 2026

20,455

At 31 March 2025

27,274

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

667

4,667

Trade creditors

-

574

Taxation and social security

8,761

(1,279

)

Other creditors

1,777

3,298