1 October 2023 false No description of principal activity Taxfiler 2024.6 05942675business:PrivateLimitedCompanyLtd2023-10-012024-09-30 059426752023-09-30 059426752023-10-012024-09-30 05942675business:AuditExemptWithAccountantsReport2023-10-012024-09-30 05942675business:FilletedAccounts2023-10-012024-09-30 059426752024-09-30 05942675business:Director12023-10-012024-09-30 05942675business:Director22023-10-012024-09-30 05942675business:RegisteredOffice2023-10-012024-09-30 059426752023-09-30 05942675core:WithinOneYear2024-09-30 05942675core:WithinOneYear2023-09-30 05942675countries:EnglandWales2023-10-012024-09-30 059426752022-10-012023-09-30 05942675business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05942675 (England and Wales)
OMH Ltd Unaudited accounts for the year ended 30 September 2024
OMH Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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OMH Ltd Company Information for the year ended 30 September 2024
Directors
Mr David Beresford Mrs Jennifer Beresford
Company Number
05942675 (England and Wales)
Registered Office
THE OLD MALT HOUSE HOTEL RADFORD TIMSBURY BATH N E SOMERSET BA2 0QF
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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OMH Ltd Accountants' report
Accountants' report to the board of directors of OMH Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OMH Ltd for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OMH Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of OMH Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OMH Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OMH Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of OMH Ltd. You consider that OMH Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OMH Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 25 June 2025
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OMH Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
6,390 
7,517 
Current assets
26,120 
32,120 
Creditors: amounts falling due within one year
(281,665)
(255,563)
Net current liabilities
(255,545)
(223,443)
Total assets less current liabilities
(249,155)
(215,926)
Net liabilities
(249,155)
(215,926)
Capital and reserves
(249,155)
(215,926)
NOTES TO THE ACCOUNTS
1 Statutory information
OMH Ltd is a private company, limited by shares, registered in England and Wales, registration number 05942675. The registered office is THE OLD MALT HOUSE HOTEL RADFORD, TIMSBURY, BATH, N E SOMERSET, BA2 0QF.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 September 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 25 June 2025
Mr David Beresford Director Company Registration No. 05942675
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