2022-05-18 14115873 2023-05-31 14115873 2022-05-18 2023-05-31 14115873 uk-core:WithinOneYear 2023-05-31 14115873 uk-core:ShareCapital 2023-05-31 14115873 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14115873 uk-bus:Director1 2022-05-18 2023-05-31 14115873 uk-core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure 14115873 uk-bus:AuditExemptWithAccountantsReport 2022-05-18 2023-05-31 14115873 uk-bus:FRS102 2022-05-18 2023-05-31 14115873 uk-bus:FullAccounts 2022-05-18 2023-05-31 14115873 uk-bus:PrivateLimitedCompanyLtd 2022-05-18 2023-05-31

O&T PM Ltd

Registered Number:14115873

For the period ended 31 May 2023
England and Wales
Unaudited Financial Statements

2
For the period ended 31 May 2023
O&T PM Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

14115873

As at 31 May 2023

O&T PM Ltd
Statement of Financial Position

£

2023

Notes

Current assets

Trade and other receivables

14,152
2

Cash and cash equivalents

18,464
32,616

Trade and other payables: amounts falling due within one
year

(10,353)
3
22,263
Net current assets

Total assets less current liabilities

22,263
22,263
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

22,163
22,263
Shareholders' funds

For the period ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Oscar Ahangari Director

These financial statements were approved and authorised for issue by the Board on 22 August 2023 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the period ended 31 May 2023
O&T PM Ltd
Notes to the Financial Statements
Statutory Information

O&T PM Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14115873.

Registered address:

Suite L,
Kbf House, 55 Victoria Road,
Burgess Hill
United Kingdom
RH15 9LH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2023

£

Other debtors

14,152

The debtors above include the following amounts falling due after more than one year:

Other debtors

14,152

3. Trade and other payables: amounts falling due within one year

2023

£

Trade creditors

1

Taxation and social security

5,352

Other creditors

5,000
10,353

4. Average number of persons employed

During the year the average number of employees was 1
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