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Company Registration No. 12613117 (England and Wales)
OMJAI PROPERTY LIMITED Unaudited accounts for the year ended 31 May 2025
OMJAI PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OMJAI PROPERTY LIMITED Company Information for the year ended 31 May 2025
Directors
Dr Rupeysh Jha Minakshi Pathak
Secretary
Minakshi Pathak
Company Number
12613117 (England and Wales)
Registered Office
329 PERSHORE ROAD BIRMINGHAM B5 7RY ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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OMJAI PROPERTY LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,111 
39,636 
Investment property
5
948,063 
948,063 
Investments
6
25,490 
16,750 
1,012,664 
1,004,449 
Current assets
Cash at bank and in hand
2,100 
820 
Creditors: amounts falling due within one year
7
(5,409)
(4,434)
Net current liabilities
(3,309)
(3,614)
Total assets less current liabilities
1,009,355 
1,000,835 
Creditors: amounts falling due after more than one year
8
(808,890)
(823,431)
Net assets
200,465 
177,404 
Capital and reserves
Called up share capital
165,000 
165,000 
Profit and loss account
35,465 
12,404 
Shareholders' funds
200,465 
177,404 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Dr Rupeysh Jha Director Company Registration No. 12613117
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OMJAI PROPERTY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OMJAI PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12613117. The registered office is 329 PERSHORE ROAD, BIRMINGHAM, B5 7RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
59,478 
Additions
4,849 
At 31 May 2025
64,327 
Depreciation
At 1 June 2024
19,842 
Charge for the year
5,374 
At 31 May 2025
25,216 
Net book value
At 31 May 2025
39,111 
At 31 May 2024
39,636 
5
Investment property
2025 
£ 
Fair value at 1 June 2024
948,063 
At 31 May 2025
948,063 
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OMJAI PROPERTY LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Investments
Other investments 
£ 
Valuation at 1 June 2024
16,750 
Additions
8,740 
Valuation at 31 May 2025
25,490 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,409 
4,434 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
630,140 
664,457 
Loans from directors
178,750 
158,974 
808,890 
823,431 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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