O & M Mechanical Services Ltd

Registered number: 13255276

	2025	2024
	£	£
Fixed assets	4,390	6,961

Current assets	15,615	16,696
Prepayments and accrued income	2,316	3,973
Creditors: Amounts Falling Due Within One Year	(19,828 )	(27,361 )

NET CURRENT LIABILITIES	(1,897 )	(6,692 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,493	269

Accruals and deferred income	(3,684 )	(1,175 )

NET LIABILITIES	(1,191 )	(906 )

CAPITAL AND RESERVES	(1,191 )	(906 )

Notes

1. General Information

O & M Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13255276 . The registered office is 11 Partridge Chase, Bicester, OX26 6XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr O W Kernaghan

Director

14 November 2025