OMSONS ASSETS MANAGEMENT LTD

Company Registration Number:
14410447 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

OMSONS ASSETS MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OMSONS ASSETS MANAGEMENT LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Principal activity of the company during the financial period] was of letting and Operating of own or leased real estate



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Mr Adedeji Omiyefa


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 July 2025

And signed on behalf of the board by:
Name: Mr Adedeji Omiyefa
Status: Director

OMSONS ASSETS MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 13 months to 31 October 2023


£

£
Turnover: 9,600 3,450
Gross profit(or loss): 9,600 3,450
Administrative expenses: ( 10,097 ) ( 8,030 )
Operating profit(or loss): (497) (4,580)
Interest payable and similar charges: ( 7,411 )
Profit(or loss) before tax: (7,908) (4,580)
Tax: 0 0
Profit(or loss) for the financial year: (7,908) (4,580)

OMSONS ASSETS MANAGEMENT LTD

Balance sheet

As at 31 October 2024

Notes 2024 13 months to 31 October 2023


£

£
Fixed assets
Tangible assets: 3 80,000 50,001
Total fixed assets: 80,000 50,001
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 12,096 )
Net current assets (liabilities): (12,096)
Total assets less current liabilities: 67,904 50,001
Creditors: amounts falling due after more than one year: 5 ( 12,488 )
Total net assets (liabilities): 55,416 50,001
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,415 50,000
Total Shareholders' funds: 55,416 50,001

The notes form part of these financial statements

OMSONS ASSETS MANAGEMENT LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
and signed on behalf of the board by:

Name: Mr Adedeji Omiyefa
Status: Director

The notes form part of these financial statements

OMSONS ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMSONS ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 13 months to 31 October 2023
    Average number of employees during the period 1 1

OMSONS ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 50,001 50,001
Additions 29,999 29,999
Disposals
Revaluations
Transfers
At 31 October 2024 80,000 80,000
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 80,000 80,000
At 31 October 2023 50,001 50,001

OMSONS ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 12,096
Total 12,096

OMSONS ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 12,488
Total 12,488

OMSONS ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Loans to directors

All the administrative loan including repair and maintenance to the sum of £10,097 where loan from the Director.