Company Registration No. 15885093 (England and Wales)
O.m.s. Group Srl Ltd
Final unaudited accounts
for the period from 8 August 2024 to 21 May 2025
O.m.s. Group Srl Ltd
Final unaudited accounts
Contents
O.m.s. Group Srl Ltd
Company Information
for the period from 8 August 2024 to 21 May 2025
Director
William Christoffer NORDENSKJOLD BENGT
Company Number
15885093 (England and Wales)
Registered Office
50 Princes Street
Ipswich
IP1 1RJ
England
O.m.s. Group Srl Ltd
Statement of financial position
as at 21 May 2025
Called up share capital not paid
8,418
Creditors: amounts falling due within one year
(1,971)
Net current assets
3,647,723
Total assets less current liabilities
13,339,708
Creditors: amounts falling due after more than one year
(13,401,146)
Called up share capital
8,418
Profit and loss account
(69,856)
Shareholders' funds
(61,438)
For the period ending 21 May 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
William Christoffer NORDENSKJOLD BENGT
Director
Company Registration No. 15885093
O.m.s. Group Srl Ltd
Notes to the Accounts
for the period from 8 August 2024 to 21 May 2025
O.m.s. Group Srl Ltd is a private company, limited by shares, registered in England and Wales, registration number 15885093. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company liquidation is being undertaken with William Nordenkjold the beneficiary of the credit that the company has against PEFIN SPA company number 12699191008.
4
Investments
Other investments
Valuation at 8 August 2024
-
Valuation at 21 May 2025
9,683,567
The balance represents a credit of £9,683,567 or €11,504,078 (credit for issued financing) towards pefin spa p.iva sede.
5
Investments held as current assets
2025
Unlisted investments
3,649,694
The balance represents a credit of £3,649,694 or €4,335,836 (credit for transfer of business) towards PEFIN SPA with headquarters in via Paul Harris -Avellino Italy vat 12699191008.
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
Other creditors
13,401,146
O.m.s. Group Srl Ltd
Notes to the Accounts
for the period from 8 August 2024 to 21 May 2025
8
Average number of employees
During the period the average number of employees was 0.