1 August 2023 false No description of principal activity Taxfiler 2024.6 11462747business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114627472023-07-31 114627472023-08-012024-07-31 11462747business:AuditExemptWithAccountantsReport2023-08-012024-07-31 11462747business:FilletedAccounts2023-08-012024-07-31 114627472024-07-31 11462747business:Director12023-08-012024-07-31 11462747business:Director22023-08-012024-07-31 11462747business:RegisteredOffice2023-08-012024-07-31 114627472023-07-31 11462747core:AfterOneYear2024-07-31 11462747core:AfterOneYear2023-07-31 11462747countries:EnglandWales2023-08-012024-07-31 114627472022-08-012023-07-31 11462747business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11462747 (England and Wales)
Omnium Estates (Malvern) Limited Unaudited accounts for the year ended 31 July 2024
Omnium Estates (Malvern) Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Omnium Estates (Malvern) Limited Company Information for the year ended 31 July 2024
Directors
Paul Hothi Omnium Estates Limited
Company Number
11462747 (England and Wales)
Registered Office
1 Gospel Place Ranelagh Road Malvern Worcestershire WR14 1BT England
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
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Omnium Estates (Malvern) Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
221,654 
- 
Current assets
167 
- 
Net current assets
167 
- 
Total assets less current liabilities
221,831 
10 
Creditors: amounts falling due after more than one year
(223,966)
(4,389)
Accruals and deferred income
(300)
(300)
Net liabilities
(2,435)
(4,679)
Capital and reserves
(2,435)
(4,679)
NOTES TO THE ACCOUNTS
1 Statutory information
Omnium Estates (Malvern) Limited is a private company, limited by shares, registered in England and Wales, registration number 11462747. The registered office is 1 Gospel Place, Ranelagh Road, Malvern, Worcestershire, WR14 1BT, England.
2 Directors' advances, credit and guarantees
At the balance sheet date, the company owed £223,966 to a director, Paul Hothi. The loan is interest-free and there are no formal repayment terms in place. The loan is unsecured.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Omnium Estates (Malvern) Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 2024 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 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 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.
Approved by the board on 27 April 2025
Paul Hothi Director Company Registration No. 11462747
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