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Registered Number: 09060614
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2025

for

OHM CONSULTANCY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 4,370  9,511 
Current assets 42,680  39,360 
Creditors: amount falling due within one year (27,293) (18,799)
Net current assets/(liabilities) 15,387  20,561 
Total assets less current liabilities 19,757  30,072 
Accrued liabilities (34) (13)
Net assets/(liabilities) 19,723  30,059 
 
Capital and reserves 19,723  30,059 
 
  1. For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Senthil Kumar Subramani
Director

Date approved: 08 December 2025
1
Statutory Information
OHM CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09060614, registered office 39 Norden Mead, Walton, Milton Keynes, MK7 7FE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

As at the year end, the director owes the company £14,229.01. The loan is interest bearing, unsecured and has no set repayment terms.
2