Om Medicus Ltd - Accounts

	Registered number
	13656279

	Om Medicus Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Om Medicus Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	4		25,088		3,308
			25,088		3,308

Current assets
Debtors	5	58		0
Cash at bank and in hand		29,011		26,963
		29,069		26,963

Creditors: amounts falling due within one year	6	(36,589)		(29,910)

Net current assets / (liabilities)			(7,520)		(2,947)

Total assets less current liabilities			17,568		361

Creditors: amounts falling due after more than one year	7		(21,085)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(3,517)		361

Capital and reserves
Called up share capital			100		100
Profit and loss account			(3,617)		261
Shareholders' funds			(3,517)		361

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr O Malik

Director

Approved by the board on 7 October 2025

Company Number: 13656279 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Windsor Oval
Wakefield
WF3 1WD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	17,500	12,000

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 October 2024	820	4,100	4,920
Additions	0	25,000	25,000
At 30 September 2025	820	29,100	29,920
Depreciation
At 1 October 2024	269	1,343	1,612
Charge for the period	99	3,121	3,220
At 30 September 2025	368	4,464	4,832
Net book value
At 30 September 2025	452	24,636	25,088
At 30 September 2024	551	2,757	3,308

Debtors
	2025	2024
	£	£
Other debtors	58	0
	58	0

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	36,589	29,910
	36,589	29,910

Creditors: amounts falling due after one year
	2025	2024
	£	£
Other	21,085	0
	21,085	0