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# OM HOUSING LIMITED

## Company Registration Number:
12399694 (England and Wales)

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

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# OM HOUSING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# OM HOUSING LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Vasanthakumar Eswaramoorthy
|  | Brindha Soundaram Muthusamy
Registered office: |  | 61 Bridge Street Kington England HR5 3DJ
Company Registration Number: |  | 12399694 (England and Wales)

# OM HOUSING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 18,000 | 16,200
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,177 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 12,114 ) | ( 16,182 )
Tax on Profit | ( 894 ) | ( 4 )
Profit or (Loss) for Period | 3,815 | 14

# OM HOUSING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 303,916 | 303,916
Current assets: | 47,173 | 41,604
Creditors: amounts falling due within one year: | ( 1,757 ) | ( 404 )
Net current assets (liabilities): | 45,416 | 41,200
Total assets less current liabilities: | 349,332 | 345,116
Creditors: amounts falling due after more than one year: | ( 342,037 ) | ( 341,637 )
Total net assets (liabilities): | 7,295 | 3,479
Capital and reserves: | 7,295 | 3,479

# OM HOUSING LIMITED

## Balance sheet continued

For the year ending 31 January 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 28 October 2025
And Signed On Behalf Of The Board By:

Name: Vasanthakumar Eswaramoorthy
Status: Director

The notes form part of these financial statements

# OM HOUSING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# OM HOUSING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No