Company registration number NI071426 (Northern Ireland)
OMAS MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OMAS MEDIA LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,984
5,357
Current assets
21,604
10,495
Prepayments and accrued income
152
176
Creditors: amounts falling due within one year
(21,397)
(8,665)
Net current assets
359
2,006
Total assets less current liabilities
5,343
7,363
Creditors: amounts falling due after more than one year
(2,688)
(7,077)
Net assets
2,655
286
Capital and reserves
2,655
286
Notes to the financial statements
1
Average employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

Omas Media Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 60 Crawfordstown Road, Drumaness, Ballynahinch, Co Down, BT24 8LZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OMAS MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 November 2025 and are signed on its behalf by:
Mr J Marcus
Director
Company Registration Number NI071426
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mrs A Marcus Mr J Marcus false NI071426 2024-04-01 2025-03-31 NI071426 2025-03-31 NI071426 2024-03-31 NI071426 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI071426 core:Non-currentFinancialInstruments 2025-03-31 NI071426 core:Non-currentFinancialInstruments 2024-03-31 NI071426 2023-04-01 2024-03-31 NI071426 bus:Director2 2024-04-01 2025-03-31 NI071426 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI071426 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI071426 bus:Micro-entities 2024-04-01 2025-03-31 NI071426 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI071426 bus:Director1 2024-04-01 2025-03-31 NI071426 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP