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Company No: 14472025 (England and Wales)

OME DESIGN LIMITED

Unaudited Financial Statements
For the financial period from 01 December 2023 to 31 March 2025
Pages for filing with the registrar

OME DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 December 2023 to 31 March 2025

Contents

OME DESIGN LIMITED

COMPANY INFORMATION

For the financial period from 01 December 2023 to 31 March 2025
OME DESIGN LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 December 2023 to 31 March 2025
Directors H Carmichael
J Rees
Registered office 68 West Street St Philips
Bristol
BS2 0BL
United Kingdom
Company number 14472025 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OME DESIGN LIMITED

For the financial period from 01 December 2023 to 31 March 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OME DESIGN LIMITED (continued)

For the financial period from 01 December 2023 to 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OME Design Limited for the financial period ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that OME Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OME Design Limited. You consider that OME Design Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of OME Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of OME Design Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of OME Design Limited and state those matters that we have agreed to state to the Board of Directors of OME Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OME Design Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

28 August 2025

OME DESIGN LIMITED

BALANCE SHEET

As at 31 March 2025
OME DESIGN LIMITED

BALANCE SHEET (continued)

For the financial period from 01 December 2023 to 31 March 2025
31.03.2025 30.11.2023
£ £
Fixed assets 16,793 4,080
Current assets 56,129 106,590
Prepayments and accrued income 2,730 1,000
Creditors: amounts falling due within one year ( 50,959) ( 32,254)
Net current assets 7,900 75,336
Total assets less current liabilities 24,693 79,416
Accruals and deferred income ( 9,373) ( 33,758)
Net assets 15,320 45,658
Capital and reserves 15,320 45,658

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of OME Design Limited (registered number: 14472025) were approved and authorised for issue by the Board of Directors on 28 August 2025 and were signed on its behalf by:

J Rees
Director
OME DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2023 to 31 March 2025
OME DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 December 2023 to 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14472025). The address of its registered office is 68 West Street St Philips, Bristol, BS2 0BL, United Kingdom.

2. Employees

Period from
01.12.2023 to
31.03.2025
Period from
09.11.2022 to
30.11.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 4 3

3. Guarantees and other financial commitments

Other financial commitments

At 31 March 2025 the Company has future minimum lease payments due under non-cancellable operating leases of £67,750 (2023 : £20,000)