Company Accounts and Tax Online 13147731 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13147731 2023-04-01 2024-03-31 13147731 2025-03-31 13147731 2024-04-01 2025-03-31 13147731 2024-03-31 13147731 countries:EnglandWales 2024-04-01 2025-03-31 13147731 curr:PoundSterling 2024-04-01 2025-03-31 13147731 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13147731 uk-bus:Micro-entities 2024-04-01 2025-03-31 13147731 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13147731 uk-bus:FullAccounts 2024-04-01 2025-03-31 13147731 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13147731 uk-bus:Director1 2024-04-01 2025-03-31 13147731 uk-bus:Director1 2024-04-01 13147731 uk-bus:Director1 2025-03-31 13147731 core:AfterOneYear 2025-03-31 13147731 core:AfterOneYear 2024-03-31 13147731 core:WithinOneYear 2025-03-31 13147731 core:WithinOneYear 2024-03-31 13147731 core:WithinOneYear 2024-04-01 2025-03-31 13147731 core:AfterOneYear 2025-03-31 13147731 core:AfterOneYear 2024-03-31 13147731 core:AfterOneYear 2024-04-01 2025-03-31 13147731 core:ShareCapital 2025-03-31 13147731 core:ShareCapital 2024-03-31 13147731 core:RevaluationReserve 2025-03-31 13147731 core:RevaluationReserve 2024-03-31 13147731 core:RetainedEarningsAccumulatedLosses 2025-03-31 13147731 core:RetainedEarningsAccumulatedLosses 2024-03-31 13147731 1 2024-04-01 2025-03-31

# O M & SONS CONSTRUCTION LTD

## Company Registration Number:
13147731 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# O M & SONS CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# O M & SONS CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 71-75 Shelton Street London England WC2H 9JQ
Company Registration Number: |  | 13147731 (England and Wales)

# O M & SONS CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 354 | 472
Current assets: | 103,997 | 64,389
Creditors: amounts falling due within one year: | ( 103,680 ) | ( 62,159 )
Net current assets (liabilities): | 317 | 2,230
Total assets less current liabilities: | 671 | 2,702
Total net assets (liabilities): | 671 | 2,702
Capital and reserves: | 671 | 2,702

# O M & SONS CONSTRUCTION LTD

## Balance sheet continued

For the year ending 31 March 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 11 November 2025
And Signed On Behalf Of The Board By:

Name: OSMAN MOHAMED
Status: Director

The notes form part of these financial statements

# O M & SONS CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# O M & SONS CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No