OM SPSM LIMITED

Company Registration Number:
11860002 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

OM SPSM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

OM SPSM LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Dr S Jeyanathan
Dr P Jeyanathan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 November 2025

And signed on behalf of the board by:
Name: Dr S Jeyanathan
Status: Director

OM SPSM LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 7,765 717
Investments: 4 1,162,563 897,288
Total fixed assets: 1,170,328 898,005
Current assets
Debtors: 5 36,636 63,609
Cash at bank and in hand: 3,143 6,074
Total current assets: 39,779 69,683
Creditors: amounts falling due within one year: 6 ( 31,290 ) ( 30,884 )
Net current assets (liabilities): 8,489 38,799
Total assets less current liabilities: 1,178,817 936,804
Creditors: amounts falling due after more than one year: 7 ( 1,218,544 ) ( 961,926 )
Total net assets (liabilities): (39,727) (25,122)
Capital and reserves
Called up share capital: 100 100
Other reserves: 17,671 17,671
Profit and loss account: (57,498 ) (42,893 )
Total Shareholders' funds: ( 39,727 ) (25,122)

The notes form part of these financial statements

OM SPSM LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Dr S Jeyanathan
Status: Director

The notes form part of these financial statements

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 3,022 3,022
Additions 9,636 9,636
Disposals
Revaluations
Transfers
At 31 March 2025 12,658 12,658
Depreciation
At 1 April 2024 2,305 2,305
Charge for year 2,588 2,588
On disposals
Other adjustments
At 31 March 2025 4,893 4,893
Net book value
At 31 March 2025 7,765 7,765
At 31 March 2024 717 717

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed assets investments note

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Other debtors 36,636 63,609
Total 36,636 63,609

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 31,290 30,884
Total 31,290 30,884

OM SPSM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 805,544 599,926
Other creditors 413,000 362,000
Total 1,218,544 961,926