OM35 Limited

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

Registered number: 12383863

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		787		983

			787		983
CURRENT ASSETS
Debtors	5	-		22,306
Cash at bank and in hand		6,216		2,050

		6,216		24,356
Creditors: Amounts Falling Due Within One Year	6	(3,164 )		(3,526 )

NET CURRENT ASSETS (LIABILITIES)			3,052		20,830

TOTAL ASSETS LESS CURRENT LIABILITIES			3,839		21,813

Creditors: Amounts Falling Due After More Than One Year	7		(15,622 )		(25,724 )

NET LIABILITIES			(11,783 )		(3,911 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(11,983 )		(4,111 )

SHAREHOLDERS' FUNDS			(11,783)		(3,911)

Page 1

Page 2

OM35 Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Vimal Prema

Director

27/10/2025

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

1. General Information

OM35 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12383863 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added 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:

Computer Equipment

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	2,226

As at 31 January 2025	2,226

Depreciation
As at 1 February 2024	1,243
Provided during the period	196

As at 31 January 2025	1,439

Net Book Value
As at 31 January 2025	787

As at 1 February 2024	983

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	22,306

Page 3

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OM35 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,154	960
Taxation and social security	10	2,566

	3,164	3,526

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	15,622	25,724

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200