OMPM Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI653546

OMPM Ltd

Filleted Unaudited Financial Statements

30 June 2025

OMPM Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	1,962	577

Creditors: amounts falling due within one year	9,838	11,774
	-------	--------
Net current liabilities	7,876	11,197
	-------	--------
Total assets less current liabilities	( 7,876)	( 11,197)

Accruals and deferred income	1,089	989
	-------	--------
	(8,965)	(12,186)
	-------	--------

Capital and reserves	( 8,965)	( 12,186)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

As at 30 June 2025 the company owed the director, Mrs O Martin , £5,562 (2024: £10,433).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 26 September 2025 , and are signed on behalf of the board by:

Mrs O Martin
Director

Company registration number: NI653546

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.