2023-12-012024-11-302024-11-30false12308435OMB EVENTS LTD2025-05-30falseiso4217:GBPxbrli:pure123084352023-12-01123084352024-11-30123084352023-12-012024-11-30123084352022-12-01123084352023-11-30123084352022-12-012023-11-3012308435bus:SmallEntities2023-12-012024-11-3012308435bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012308435bus:FullAccounts2023-12-012024-11-3012308435bus:PrivateLimitedCompanyLtd2023-12-012024-11-3012308435core:WithinOneYear2024-11-3012308435core:AfterOneYear2024-11-3012308435core:WithinOneYear2023-11-3012308435core:AfterOneYear2023-11-3012308435core:ShareCapital2024-11-3012308435core:SharePremium2024-11-3012308435core:RevaluationReserve2024-11-3012308435core:OtherReservesSubtotal2024-11-3012308435core:RetainedEarningsAccumulatedLosses2024-11-3012308435core:ShareCapital2023-11-3012308435core:SharePremium2023-11-3012308435core:RevaluationReserve2023-11-3012308435core:OtherReservesSubtotal2023-11-3012308435core:RetainedEarningsAccumulatedLosses2023-11-3012308435core:LandBuildings2024-11-3012308435core:PlantMachinery2024-11-3012308435core:Vehicles2024-11-3012308435core:FurnitureFittings2024-11-3012308435core:OfficeEquipment2024-11-3012308435core:NetGoodwill2024-11-3012308435core:IntangibleAssetsOtherThanGoodwill2024-11-3012308435core:ListedExchangeTraded2024-11-3012308435core:UnlistedNon-exchangeTraded2024-11-3012308435core:LandBuildings2023-11-3012308435core:PlantMachinery2023-11-3012308435core:Vehicles2023-11-3012308435core:FurnitureFittings2023-11-3012308435core:OfficeEquipment2023-11-3012308435core:NetGoodwill2023-11-3012308435core:IntangibleAssetsOtherThanGoodwill2023-11-3012308435core:ListedExchangeTraded2023-11-3012308435core:UnlistedNon-exchangeTraded2023-11-3012308435core:LandBuildings2023-12-012024-11-3012308435core:PlantMachinery2023-12-012024-11-3012308435core:Vehicles2023-12-012024-11-3012308435core:FurnitureFittings2023-12-012024-11-3012308435core:OfficeEquipment2023-12-012024-11-3012308435core:NetGoodwill2023-12-012024-11-3012308435core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3012308435core:ListedExchangeTraded2023-12-012024-11-3012308435core:UnlistedNon-exchangeTraded2023-12-012024-11-3012308435core:MoreThanFiveYears2023-12-012024-11-3012308435core:Non-currentFinancialInstruments2024-11-3012308435core:Non-currentFinancialInstruments2023-11-3012308435dpl:CostSales2023-12-012024-11-3012308435dpl:DistributionCosts2023-12-012024-11-3012308435core:LandBuildings2023-12-012024-11-3012308435core:PlantMachinery2023-12-012024-11-3012308435core:Vehicles2023-12-012024-11-3012308435core:FurnitureFittings2023-12-012024-11-3012308435core:OfficeEquipment2023-12-012024-11-3012308435dpl:AdministrativeExpenses2023-12-012024-11-3012308435core:NetGoodwill2023-12-012024-11-3012308435core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3012308435dpl:GroupUndertakings2023-12-012024-11-3012308435dpl:ParticipatingInterests2023-12-012024-11-3012308435dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3012308435core:ListedExchangeTraded2023-12-012024-11-3012308435dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3012308435core:UnlistedNon-exchangeTraded2023-12-012024-11-3012308435dpl:CostSales2022-12-012023-11-3012308435dpl:DistributionCosts2022-12-012023-11-3012308435core:LandBuildings2022-12-012023-11-3012308435core:PlantMachinery2022-12-012023-11-3012308435core:Vehicles2022-12-012023-11-3012308435core:FurnitureFittings2022-12-012023-11-3012308435core:OfficeEquipment2022-12-012023-11-3012308435dpl:AdministrativeExpenses2022-12-012023-11-3012308435core:NetGoodwill2022-12-012023-11-3012308435core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012308435dpl:GroupUndertakings2022-12-012023-11-3012308435dpl:ParticipatingInterests2022-12-012023-11-3012308435dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012308435core:ListedExchangeTraded2022-12-012023-11-3012308435dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012308435core:UnlistedNon-exchangeTraded2022-12-012023-11-3012308435core:NetGoodwill2024-11-3012308435core:IntangibleAssetsOtherThanGoodwill2024-11-3012308435core:LandBuildings2024-11-3012308435core:PlantMachinery2024-11-3012308435core:Vehicles2024-11-3012308435core:FurnitureFittings2024-11-3012308435core:OfficeEquipment2024-11-3012308435core:AfterOneYear2024-11-3012308435core:WithinOneYear2024-11-3012308435core:ListedExchangeTraded2024-11-3012308435core:UnlistedNon-exchangeTraded2024-11-3012308435core:ShareCapital2024-11-3012308435core:SharePremium2024-11-3012308435core:RevaluationReserve2024-11-3012308435core:OtherReservesSubtotal2024-11-3012308435core:RetainedEarningsAccumulatedLosses2024-11-3012308435core:NetGoodwill2023-11-3012308435core:IntangibleAssetsOtherThanGoodwill2023-11-3012308435core:LandBuildings2023-11-3012308435core:PlantMachinery2023-11-3012308435core:Vehicles2023-11-3012308435core:FurnitureFittings2023-11-3012308435core:OfficeEquipment2023-11-3012308435core:AfterOneYear2023-11-3012308435core:WithinOneYear2023-11-3012308435core:ListedExchangeTraded2023-11-3012308435core:UnlistedNon-exchangeTraded2023-11-3012308435core:ShareCapital2023-11-3012308435core:SharePremium2023-11-3012308435core:RevaluationReserve2023-11-3012308435core:OtherReservesSubtotal2023-11-3012308435core:RetainedEarningsAccumulatedLosses2023-11-3012308435core:NetGoodwill2022-12-0112308435core:IntangibleAssetsOtherThanGoodwill2022-12-0112308435core:LandBuildings2022-12-0112308435core:PlantMachinery2022-12-0112308435core:Vehicles2022-12-0112308435core:FurnitureFittings2022-12-0112308435core:OfficeEquipment2022-12-0112308435core:AfterOneYear2022-12-0112308435core:WithinOneYear2022-12-0112308435core:ListedExchangeTraded2022-12-0112308435core:UnlistedNon-exchangeTraded2022-12-0112308435core:ShareCapital2022-12-0112308435core:SharePremium2022-12-0112308435core:RevaluationReserve2022-12-0112308435core:OtherReservesSubtotal2022-12-0112308435core:RetainedEarningsAccumulatedLosses2022-12-0112308435core:AfterOneYear2023-12-012024-11-3012308435core:WithinOneYear2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3012308435core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3012308435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3012308435core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3012308435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3012308435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3012308435bus:Director12023-12-012024-11-30

OMB EVENTS LTD

Registered Number
12308435
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

OMB EVENTS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

BERRY, Olivia Rose Malcolm

Registered Address

604 Fulham Road
London
SW6 5RP

Registered Number

12308435 (England and Wales)
OMB EVENTS LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets7,0698,472
7,0698,472
Current assets
Debtors186,02683,080
Cash at bank and on hand49,44796,648
235,473179,728
Creditors amounts falling due within one year3(236,635)(162,891)
Net current assets (liabilities)(1,162)16,837
Total assets less current liabilities5,90725,309
Creditors amounts falling due after one year4(3,629)(5,759)
Net assets2,27819,550
Capital and reserves
Called up share capital11
Profit and loss account2,27719,549
Shareholders' funds2,27819,550
The financial statements were approved and authorised for issue by the Director on 30 May 2025, and are signed on its behalf by:
BERRY, Olivia Rose Malcolm
Director
Registered Company No. 12308435
OMB EVENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year44
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables161,87594,378
Taxation and social security74,56168,513
Accrued liabilities and deferred income199-
Total236,635162,891
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,6295,759
Total3,6295,759