Registered number
12185415
OMT Bristol Ltd
Filleted Accounts
30 September 2024
OMT Bristol Ltd
Registered number: 12185415
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 33,063 37,940
Current assets 45,832 88,588
Creditors: amounts falling due within one year (22,016) (25,181)
Net current assets 23,816 63,407
Total assets less current liabilities 56,879 101,347
Creditors: amounts falling due after more than one year (22,342) (32,081)
Accruals and deferred income (960) -
Net assets 33,577 69,266
Capital and reserves 33,577 69,266
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Old Market Tavern, 29-30 Old Market Street, Bristol, BS2 0HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Evans
Director
Approved by the board on 13 March 2025
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