Registration number: 08749269

Organic Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	4 to 7

Organic Properties Limited

Company Information

Director

Ms S Jorgensen

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Organic Properties Limited

(Registration number: 08749269)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Investment property	5	-	140,000
Current assets
Debtors	6	9,427	9,427
Cash at bank and in hand		7,418	3,264
		16,845	12,691
Creditors: Amounts falling due within one year	7	(6,302)	(38,360)
Net current assets/(liabilities)		10,543	(25,669)
Total assets less current liabilities		10,543	114,331
Creditors: Amounts falling due after more than one year	7	-	(115,618)
Provisions for liabilities		-	(2,604)
Net assets/(liabilities)		10,543	(3,891)
Capital and reserves
Called up share capital		1	1
Retained earnings		10,542	(3,892)
Shareholders' funds/(deficit)		10,543	(3,891)

Organic Properties Limited

(Registration number: 08749269)
Balance Sheet as at 30 April 2026

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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 June 2026
 

......................................... Ms S Jorgensen Director

Organic Properties Limited

Notes to the Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Organic Properties Limited

Notes to the Financial Statements for the Year Ended 30 April 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Investment properties	No depreciation
Furniture and fittings	25% Reducing Balance Method

Investment property

Investment property is shown at the most recent valuation, which the directors deem to be its fair value. Any agregate surplus or deficit arising from changes in fair value is recognised in profit and loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Profit before tax

Arrived at after charging/(crediting)

	2026 £	2025 £
Depreciation expense	-	1,043

Organic Properties Limited

Notes to the Financial Statements for the Year Ended 30 April 2026

5	Investment properties

	2026 £
At 1 May	140,000
Disposals	(140,000)
At 30 April	-

6

Debtors

	2026 £	2025 £
Other debtors	9,427	9,427
	9,427	9,427

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	1,680
Taxation and social security	2,130	-
Accruals and deferred income	3,360	1,680
Other creditors	812	35,000
	6,302	38,360

Creditors: amounts falling due after more than one year

	2026 £	2025 £
Due after one year
Other non-current financial liabilities	-	115,618

Organic Properties Limited

Notes to the Financial Statements for the Year Ended 30 April 2026

8	Related party transactions

Transactions with the director

2026	At 1 May 2025 £	Advances to director £	Repayments by director £	At 30 April 2026 £
Ms S Jorgensen
Directors loan account	-	-	(812)	(812)

2025	At 1 November 2023 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Dr RB Weerasinghe
Director's loan accounts	28,888	56,163	(85,051)	-