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REGISTERED NUMBER: 08867943 (England and Wales)












Unaudited Financial Statements

For The Year Ended

31 January 2025

for

Omh Electrical Limited

Omh Electrical Limited (Registered number: 08867943)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Omh Electrical Limited

Company Information
For The Year Ended 31 January 2025







DIRECTORS: Mrs A E Arkle
J P Arkle



SECRETARY:



REGISTERED OFFICE: Unit 1
Griggs Business Centre
West Street
COGGESHALL
Essex
CO6 1NT



REGISTERED NUMBER: 08867943 (England and Wales)



ACCOUNTANT: Alison Hurrell Limited
Unit 6, Cherry Tree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ



BANKERS: Lloyds Bank PLC
High Street
Colchester
Essex
CO1 1DU

Omh Electrical Limited (Registered number: 08867943)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,563 49,362

CURRENT ASSETS
Debtors 5 98,722 76,150
Cash at bank and in hand 58,340 137,275
157,062 213,425
CREDITORS
Amounts falling due within one year 6 75,126 114,748
NET CURRENT ASSETS 81,936 98,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,499

148,039

CREDITORS
Amounts falling due after more than one
year

7

(31,579

)

(12,713

)

PROVISIONS FOR LIABILITIES (16,447 ) (9,379 )
NET ASSETS 120,473 125,947

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 120,471 125,945
SHAREHOLDERS' FUNDS 120,473 125,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Omh Electrical Limited (Registered number: 08867943)

Balance Sheet - continued
31 January 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:




Mrs A E Arkle - Director



J P Arkle - Director


Omh Electrical Limited (Registered number: 08867943)

Notes to the Financial Statements
For The Year Ended 31 January 2025

1. STATUTORY INFORMATION

Omh Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Omh Electrical Limited (Registered number: 08867943)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 11,577 990 83,831 3,299 99,697
Additions - - 72,698 639 73,337
Disposals - - (16,831 ) - (16,831 )
At 31 January 2025 11,577 990 139,698 3,938 156,203
DEPRECIATION
At 1 February 2024 3,816 198 43,948 2,373 50,335
Charge for year 1,552 158 26,338 753 28,801
Eliminated on disposal - - (9,496 ) - (9,496 )
At 31 January 2025 5,368 356 60,790 3,126 69,640
NET BOOK VALUE
At 31 January 2025 6,209 634 78,908 812 86,563
At 31 January 2024 7,761 792 39,883 926 49,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 23,587 34,150
Other debtors 75,135 42,000
98,722 76,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 21,120 10,620
Hire purchase contracts 6,579 9,019
Trade creditors 19,360 14,321
Taxation and social security 26,116 59,023
Other creditors 1,951 21,765
75,126 114,748

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 19,545 12,713
Hire purchase contracts 12,034 -
31,579 12,713