Registered Number 12194155

OMB TRANSPORT LTD

Micro-entity Accounts

31 March 2025

OMB TRANSPORT LTD Registered Number 12194155

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
22,501
1
Current Assets
29,390
33,761
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19,832)
(16,492)
Net current assets (liabilities)
9,558
17,269
Total assets less current liabilities
32,059
17,270
Creditors: amounts falling due after more than one year
(1,272)
(6,572)
Provisions for liabilities
0
0
Accruals and deferred income
(6,595)
(1,005)
Total net assets (liabilities)
24,192
9,693
Capital and reserves
24,192
9,693
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 3 December 2025

And signed on their behalf by:
J Rock, Director

OMB TRANSPORT LTD Registered Number 12194155

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2