Company Accounts and Tax Online 12834974 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 12834974 2023-09-01 2024-08-31 12834974 2025-08-31 12834974 2024-09-01 2025-08-31 12834974 2024-08-31 12834974 countries:EnglandWales 2024-09-01 2025-08-31 12834974 curr:PoundSterling 2024-09-01 2025-08-31 12834974 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 12834974 uk-bus:Micro-entities 2024-09-01 2025-08-31 12834974 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12834974 uk-bus:FullAccounts 2024-09-01 2025-08-31 12834974 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12834974 uk-bus:Director1 2024-09-01 2025-08-31 12834974 uk-bus:Director1 2024-09-01 12834974 uk-bus:Director1 2025-08-31 12834974 core:AfterOneYear 2025-08-31 12834974 core:AfterOneYear 2024-08-31 12834974 core:WithinOneYear 2025-08-31 12834974 core:WithinOneYear 2024-08-31 12834974 core:WithinOneYear 2024-09-01 2025-08-31 12834974 core:AfterOneYear 2025-08-31 12834974 core:AfterOneYear 2024-08-31 12834974 core:AfterOneYear 2024-09-01 2025-08-31 12834974 core:ShareCapital 2025-08-31 12834974 core:ShareCapital 2024-08-31 12834974 core:RevaluationReserve 2025-08-31 12834974 core:RevaluationReserve 2024-08-31 12834974 core:RetainedEarningsAccumulatedLosses 2025-08-31 12834974 core:RetainedEarningsAccumulatedLosses 2024-08-31 12834974 1 2024-09-01 2025-08-31

# OMARHIAN LIMITED

## Company limited by guarantee

## Company Registration Number:
12834974 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# OMARHIAN LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OMARHIAN LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 71-75 Shelton Street London Greater London GBR WC2H 9JQ
Company Registration Number: |  | 12834974 (England and Wales)

# OMARHIAN LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,628 | 14,172
Other charges | ( 12,929 ) | ( 12,737 )
Surplus or (Deficit) for Period | 2,699 | 1,435

# OMARHIAN LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 314,034 | 314,034
Current assets: | 1,227 | 768
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 17,119 ) | ( 19,359 )
Net current assets (liabilities): | ( 15,892 ) | ( 18,591 )
Total assets less current liabilities: | 298,142 | 295,443
Creditors: amounts falling due after more than one year: | ( 304,500 ) | ( 304,500 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 6,358 ) | ( 9,057 )
Reserves: | ( 6,358 ) | ( 9,057 )

# OMARHIAN LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Daniel Omisore
Status: Director

The notes form part of these financial statements

# OMARHIAN LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# OMARHIAN LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No