Omnia Property Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14623370

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,318		-

			18,318		-
CURRENT ASSETS
Debtors	5	684		-
Cash at bank and in hand		2,108		5,930

		2,792		5,930
Creditors: Amounts Falling Due Within One Year	6	(22,506 )		(2,914 )

NET CURRENT ASSETS (LIABILITIES)			(19,714 )		3,016

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,396 )		3,016

NET (LIABILITIES)/ASSETS			(1,396 )		3,016

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,496 )		2,916

SHAREHOLDERS' FUNDS			(1,396)		3,016

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Omnia Property Solutions Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A S Kerr

Director

15 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Omnia Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14623370 . The registered office is Woodlands Grange , Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

not provided

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which

they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or

substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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Omnia Property Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	-
Additions	18,318

As at 31 December 2024	18,318

Net Book Value
As at 31 December 2024	18,318

As at 1 January 2024	-

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	684	-

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Tax	-	684
Accrued expenses	720	1,440
Directors' loan accounts	1,786	790
Intercompany loan account	20,000	-

	22,506	2,914

7. Share Capital

	31 December 2024	31 December 2023
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

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