Registration number: 03993335

ORIGIN8 Design Limited

Contents

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

ORIGIN8 Design Limited

Company Information

Directors

Ms Nicola Jane Scott Mr Martin Clive Smith

Company secretary

Ms Nicola Jane Scott

Registered office

23 Church Street Rickmansworth Hertfordshire, England Hertfordshire WD3 1DE

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

ORIGIN8 Design Limited

(Registration number: 03993335)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,842	2,773
Current assets	7,686	5,568
Creditors: Amounts falling due within one year	(3,832)	(4,898)
Net current assets	3,854	670
Total assets less current liabilities	5,696	3,443
Accruals and deferred income	(875)	(875)
	4,821	2,568
Capital and reserves	4,821	2,568

1	General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire, England
Hertfordshire
WD3 1DE
England

These financial statements were authorised for issue by the Board on 22 May 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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; and
•	The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

ORIGIN8 Design Limited

(Registration number: 03993335)
Balance Sheet as at 31 March 2025

......................................... Ms Nicola Jane Scott Company secretary and director