ORIGIN LIMITED - Accounts

ORIGIN LIMITED
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	13,053	41,415
		13,053	41,415
Current assets
Debtors	4	823,859	1,038,037
Cash at bank and in hand		705,058	666,925
		1,528,917	1,704,962
Creditors: amount falling due within one year	5	(317,722)	(335,611)
Net current assets		1,211,195	1,369,351

Total assets less current liabilities		1,224,248	1,410,766
Provisions for liabilities	6	(3,263)	(10,354)
Net assets		1,220,985	1,400,412

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		1,220,885	1,400,312
Shareholders' funds		1,220,985	1,400,412

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:

-------------------------------
Peter James LANGLEY
Director

ORIGIN LIMITED
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

ORIGIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02211999, registration address TWISDEN WORKS, TWISDEN ROAD, LONDON, NW5 1DN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 6 (2025 : 5).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	91,256	189,079	96,108	376,443
Additions	-	-	5,028	5,028
Disposals	(91,256)	-	-	(91,256)
At 31 March 2026	-	189,079	101,136	290,215
Depreciation
At 01 April 2025	62,382	189,079	83,567	335,028
Charge for year	-	-	4,516	4,516
On disposals	(62,382)	-	-	(62,382)
At 31 March 2026	-	189,079	88,083	277,162
Net book values
Closing balance as at 31 March 2026	-	-	13,053	13,053
Opening balance as at 01 April 2025	28,874	-	12,541	41,415

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	823,859	988,037
Other Debtors	0	50,000
	823,859	1,038,037

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	60,580	8,340
Corporation Tax	173,993	245,358
PAYE & Social Security	15,042	13,040
Accrued Expenses	12,500	12,500
Other Creditors	2,230	1,940
Company Credit Card	438	531
VAT	52,939	53,902
	317,722	335,611

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	3,263		10,354
	3,263		10,354

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 02211999
England and Wales
ORIGIN LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026