ORIGIN BRAND CONSULTANTS LIMITED

Company Registration Number:
01612757 (England and Wales)

Unaudited statutory accounts for the year ended 30 December 2024

Period of accounts

Start date: 1 January 2024

End date: 30 December 2024

ORIGIN BRAND CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ORIGIN BRAND CONSULTANTS LIMITED

Profit And Loss Account

for the Period Ended 30 December 2024

2024 2023


£
£
Turnover: 92,248 172,405
Cost of sales: ( 93,885 ) ( 96,437 )
Gross profit(or loss): (1,637) 75,968
Distribution costs: ( 35,025 )
Administrative expenses: ( 18,158 ) ( 97,037 )
Other operating income: 177 7,855
Operating profit(or loss): (54,643) (13,214)
Profit(or loss) before tax: (54,643) (13,214)
Profit(or loss) for the financial year: (54,643) (13,214)

ORIGIN BRAND CONSULTANTS LIMITED

Balance sheet

As at 30 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 1 1
Current assets
Debtors: 3 24,000 87,394
Total current assets: 24,000 87,394
Creditors: amounts falling due within one year: 4 ( 544,999 ) ( 528,832 )
Net current assets (liabilities): (520,999) (441,438)
Total assets less current liabilities: (520,998) ( 441,437)
Creditors: amounts falling due after more than one year: 5 ( 581,356 ) ( 606,272 )
Total net assets (liabilities): (1,102,354) (1,047,709)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,102,355 ) (1,047,710 )
Total Shareholders' funds: ( 1,102,354 ) (1,047,709)

The notes form part of these financial statements

ORIGIN BRAND CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2026
and signed on behalf of the board by:

Name: Richard Speer Jr
Status: Director

The notes form part of these financial statements

ORIGIN BRAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIGIN BRAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

ORIGIN BRAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 24,000 87,394
Total 24,000 87,394
Debtors due after more than one year: 581,356 606,272

ORIGIN BRAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 544,999 528,832
Total 544,999 528,832

ORIGIN BRAND CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 581,356 606,272
Total 581,356 606,272