Company Registration No. SC595380 (Scotland)
Original Artists Ltd
Unaudited accounts
for the year ended 31 December 2025
Original Artists Ltd
Unaudited accounts
Contents
Original Artists Ltd
Company Information
for the year ended 31 December 2025
Company Number
SC595380 (Scotland)
Registered Office
25 KEMPOCK STREET
GOUROCK
PA19 1NB
SCOTLAND
Accountants
Calculate Accounting Services
1 Hamilton Park North
Hamilton
South Lanarkshire
ML3 0FG
Original Artists Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
15,000
15,000
Tangible assets
5,000
5,000
Cash at bank and in hand
500
5,240
Creditors: amounts falling due within one year
3,111
(26,924)
Net current assets
11,831
13,031
Called up share capital
(1)
(1)
Profit and loss account
31,832
33,032
Shareholders' funds
31,831
33,031
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
Lisa Marie Keogh
Director
Company Registration No. SC595380
Original Artists Ltd
Notes to the Accounts
for the year ended 31 December 2025
Original Artists Ltd is a private company, limited by shares, registered in Scotland, registration number SC595380. The registered office is 25 KEMPOCK STREET, GOUROCK, PA19 1NB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2025
15,000
At 31 December 2025
15,000
At 31 December 2024
15,000
Original Artists Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
1,128
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,427
Loans from directors
(3,111)
15,815
8
Average number of employees
During the year the average number of employees was 0 (2024: 3).