Registration number: 11305218

OM Optical Limited

trading as OM Optical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

OM Optical Limited

trading as OM Optical Limited

Company Information

Director

Ms P V Patel

Registered office

1 Pavilion Square Cricketers Way Westhoughton Bolton BL5 3AJ

Accountants

INNventory Limited 1 Pavilion Square Westhoughton Bolton BL5 3AJ

OM Optical Limited

trading as OM Optical Limited

(Registration number: 11305218)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	131,652	167,337
Current assets	282,168	234,413
Prepayments and accrued income	5,516	3,322
Creditors: Amounts falling due within one year	(120,237)	(138,170)
Net current assets	167,447	99,565
Total assets less current liabilities	299,099	266,902
Creditors: Amounts falling due after more than one year	-	(5,046)
Accruals and deferred income	(6,850)	(1,279)
	292,249	260,577
Capital and reserves	292,249	260,577

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

For the financial 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.

Director's responsibilities:

OM Optical Limited

trading as OM Optical Limited

(Registration number: 11305218)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... Ms P V Patel Director