Company Registration No. 10444159 (England and Wales)
Omnium Estates Limited
Unaudited accounts
for the year ended 31 October 2024
Omnium Estates Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Omnium Estates Limited
Company Information
for the year ended 31 October 2024
Company Number
10444159 (England and Wales)
Registered Office
1 Gospel Place
Ranelagh Road
Malvern
Worcestershire
WR14 1BT
Accountants
GMT Accounting Ltd
5 Sedcombe Close
Sidcup
Kent
DA14 4QG
Omnium Estates Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
517,071
517,071
Current assets
3,414
3,099
Creditors: amounts falling due within one year
(349,748)
(344,101)
Net current liabilities
(346,334)
(341,002)
Total assets less current liabilities
170,737
176,069
Creditors: amounts falling due after more than one year
(116,674)
(126,073)
Accruals and deferred income
(300)
(300)
Capital and reserves
53,763
49,696
Omnium Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10444159. The registered office is 1 Gospel Place, Ranelagh Road, Malvern, Worcestershire, WR14 1BT.
2 Director's advances, credit and guarantees
At the balance sheet date, the company owed £323,274 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 1 (2023: 1).
Omnium Estates Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 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 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 July 2025
Paul Hothi
Director
Company Registration No. 10444159