OM PAR LIMITED

Company Registration Number:
SC481836 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

OM PAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OM PAR LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Livingston Lodge Hotel
Hawk Brae
Ladywell West
Livingston
GB-SCT
EH54 6TW
Company Registration Number: SC481836 (Scotland)

OM PAR LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 3,721,557 3,725,846
Current assets: 489,458 47,784
Creditors: amounts falling due within one year: ( 423,836 ) ( 393,752 )
Net current assets (liabilities): 65,622 ( 345,968 )
Total assets less current liabilities: 3,787,179 3,379,878
Creditors: amounts falling due after more than one year: ( 2,974,664 ) ( 2,610,575 )
Total net assets (liabilities): 812,515 769,303
Capital and reserves: 812,515 769,303

OM PAR LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: R Randev
Status: Director

The notes form part of these financial statements

OM PAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

OM PAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No