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REGISTERED NUMBER: 03546837 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Organum Limited

Organum Limited (Registered number: 03546837)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1


Organum Limited (Registered number: 03546837)

Balance Sheet
30 April 2025

30.4.25 30.4.24
£    £   
FIXED ASSETS 11,449 10,443

CURRENT ASSETS 234,462 225,740

CREDITORS
Amounts falling due within one year (117,090 ) (112,288 )
NET CURRENT ASSETS 117,372 113,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,821

123,895

CAPITAL AND RESERVES 128,821 123,895

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Organum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03546837

Registered office: 11 Lime Tree Mews
2 Lime Walk
Headington
Oxford
Oxfordshire
OX3 7DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
A M Wilkes
Balance outstanding at start of year 69,642 9,802
Amounts advanced 49,584 69,840
Amounts repaid (70,000 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,226 69,642


Organum Limited (Registered number: 03546837)

Balance Sheet - continued
30 April 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





A M Wilkes - Director