Company Registration No. 13346268 (England and Wales)
AOM ASSOCIATES LTD
Unaudited accounts
for the year ended 30 April 2025
AOM ASSOCIATES LTD
Unaudited accounts
Contents
AOM ASSOCIATES LTD
Company Information
for the year ended 30 April 2025
Directors
Gbolabo Adetola Banwo
Abiola Yetunde Banwo
Company Number
13346268 (England and Wales)
Registered Office
4 MARTINET ROAD
WOODLEY
READING
BERKSHIRE
RG5 4TQ
UNITED KINGDOM
Accountants
Provident Concepts Ltd
41 Persian Close
Derby
Derbyshire
DE24 1AS
AOM ASSOCIATES LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
20,832
233
Creditors: amounts falling due within one year
(29,847)
(33,315)
Net current assets
103,064
73,273
Called up share capital
100
100
Profit and loss account
102,964
73,173
Shareholders' funds
103,064
73,273
For the year ending 30 April 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Gbolabo Adetola Banwo
Director
Company Registration No. 13346268
AOM ASSOCIATES LTD
Notes to the Accounts
for the year ended 30 April 2025
AOM ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13346268. The registered office is 4 MARTINET ROAD, WOODLEY, READING, BERKSHIRE, RG5 4TQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,079
61,355
Amounts falling due after more than one year
Other debtors
100,000
45,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,847
13,895
Proposed dividends
20,000
10,000
Other creditors
(3,000)
9,420
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).