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Company registration number: 14824248
OMTB Limited
Unaudited filleted financial statements
30 November 2024
OMTB Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
OMTB Limited
Directors and other information
Directors Mr Luke William Halsall
Mr Jack David Halsall
Company number 14824248
Registered office Everill Gate Lane
Wombwell
Barnsley
S73 0YQ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
OMTB Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Called up share capital not paid 99 99
_______ _______
Fixed assets 22,235 24,994
_______ _______
Current assets 31,220 75,391
Prepayments and accrued income 2,420 2,483
_______ _______
33,640 77,874
Creditors: amounts falling due within one year ( 35,773) ( 100,126)
_______ _______
Net current liabilities ( 2,133) ( 22,252)
_______ _______
Total assets less current liabilities 20,201 2,841
Accruals and deferred income ( 8,489) ( 4,813)
_______ _______
Net assets/(liabilities) 11,712 ( 1,972)
_______ _______
Capital and reserves 11,712 ( 1,972)
_______ _______
Notes to the financial statements
OMTB Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 14 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
Mr Luke William Halsall
Director
Company registration number: 14824248
The company is a private company limited by shares, registered in England & Wales.