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Registration number: 15286601

Omni Warehouse Ltd

Unaudited Filleted Financial Statements

for the Period from 15 November 2023 to 30 November 2024

 

Omni Warehouse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Omni Warehouse Ltd

Company Information

Director

Ms C Suarez

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Omni Warehouse Ltd

(Registration number: 15286601)
Balance Sheet as at 30 November 2024

2024
£

Current assets

1,119

Creditors: Amounts falling due within one year

(9,365)

Total assets less current liabilities

(8,246)

Accruals and deferred income

(709)

 

(8,955)

Capital and reserves

(8,955)

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 15 November 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Ms C Suarez

-

(1,184)

10,550

9,366

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Omni Warehouse Ltd

(Registration number: 15286601)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Ms C Suarez
Director