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ORIGINAL HOMES LTD
Company Registration Number
12985642
(England and Wales)
Total Exemption Full Accounts
For the period 1 January 2025 to 31 December 2025
Prepared in accordance with the small companies provisions
of the Companies Act 2006 and FRS 102
ORIGINAL HOMES LTD
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Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–10
ORIGINAL HOMES LTD
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Balance Sheet

As at 31 December 2025

2025
£		 2024
£
Fixed assets
Tangible assets 658,184 659,194
658,184 659,194
Current assets 10,750 21,113
Creditors: amounts falling due within one year (319,470) (321,104)
Net current assets (liabilities) (308,720) (299,991)
Total assets less current liabilities 349,464 359,203
Creditors: amounts falling due after more than one year (334,284) (350,126)
Provisions for liabilities (160) (352)
Total net assets (liabilities) 15,020 8,725
Capital and reserves
Called up share capital 150 150
Profit and loss account 14,870 8,575
15,020 8,725
ORIGINAL HOMES LTD
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Balance Sheet Continued

For the period ended 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The accounts were approved by the Board of Directors and authorised for issue on 20 September 2026.

Paul Graham Cowley
Director
ORIGINAL HOMES LTD
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Notes to the Financial Statements

For the period 1 January 2025 to 31 December 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets as follows: Motor Vehicles — 4 years, Other — not applicable.

ORIGINAL HOMES LTD
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Notes to the Financial Statements (continued)

2. Basis of Preparation

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' and the Companies Act 2006.

ORIGINAL HOMES LTD
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1

ORIGINAL HOMES LTD
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Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Category Cost b/f
£		 Additions
£		 Disposals
£		 Cost c/f
£		 Dep b/f
£		 Charge
£		 On disp.
£		 Dep c/f
£		 NBV
£
Motor Vehicles 4,040 0 0 4,040 2,189 1,010 0 3,199 841
Other 657,343 0 0 657,343 0 0 0 0 657,343
Total 661,383 0 0 661,383 2,189 1,010 0 3,199 658,184
ORIGINAL HOMES LTD
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Notes to the Financial Statements (continued)

5. Debtors

Description Current Year
£		 Previous Year
£
Trade debtors 0 0
Amounts owed by group undertakings 0 0
Prepayments and accrued income 0 0
Other debtors 614 0
Total 614 0
ORIGINAL HOMES LTD
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Notes to the Financial Statements (continued)

6. Creditors

Creditors: amounts falling due within one year

Description Current Year
£		 Previous Year
£
Trade creditors 0 0
Amounts owed to group undertakings 0 0
Corporation tax 1,669 1,376
Other taxes and social security 0 0
Accruals and deferred income 0 1,296
Other creditors 317,801 318,432
Total 319,470 321,104

Creditors: amounts falling due after more than one year

Description Current Year
£		 Previous Year
£
Bank loans 334,284 350,126
Other creditors 0 0
Total 334,284 350,126