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REGISTERED NUMBER: 14860800 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

OMW CONSULTING LTD

OMW CONSULTING LTD (REGISTERED NUMBER: 14860800)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OMW CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTOR: O M Wheeler





REGISTERED OFFICE: 62 Barkham Road
Wokingham
United Kingdom
Berkshire
RG41 2RD





REGISTERED NUMBER: 14860800 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

OMW CONSULTING LTD (REGISTERED NUMBER: 14860800)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,061 963
Investments 5 - -
3,061 963

CURRENT ASSETS
Debtors 6 1,994 34,274
Prepayments and accrued income 27,285 -
Cash at bank and in hand 91,805 75,830
121,084 110,104
CREDITORS
Amounts falling due within one year 7 47,319 38,142
NET CURRENT ASSETS 73,765 71,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,826

72,925

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 76,825 72,924
SHAREHOLDERS' FUNDS 76,826 72,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

OMW CONSULTING LTD (REGISTERED NUMBER: 14860800)

BALANCE SHEET - continued
31 MAY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





O M Wheeler - Director


OMW CONSULTING LTD (REGISTERED NUMBER: 14860800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

OMW Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 1,091
Additions 2,690
At 31 May 2025 3,781
DEPRECIATION
At 1 June 2024 128
Charge for year 592
At 31 May 2025 720
NET BOOK VALUE
At 31 May 2025 3,061
At 31 May 2024 963

OMW CONSULTING LTD (REGISTERED NUMBER: 14860800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 628
Disposals (628 )
At 31 May 2025 -
NET BOOK VALUE
At 31 May 2025 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 33,000
Other debtors 1,994 1,274
1,994 34,274

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 41,635 32,940
Other creditors 5,684 5,202
47,319 38,142