Company registration number:
07289913
OHM Bookkeeping Services Ltd
Unaudited filleted financial statements
31 March 2025
OHM Bookkeeping Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
OHM Bookkeeping Services Ltd
Directors and other information
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Director |
Mr Hitesh Nathwani |
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Company number |
07289913 |
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Registered office |
88 College Lane |
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Hatfield |
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Hertfordshire |
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AL10 9PQ |
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Business address |
88 College Lane |
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Hatfield |
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Hertfordshire |
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AL10 9PQ |
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OHM Bookkeeping Services Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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42,000 |
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42,000 |
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_______ |
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_______ |
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Current assets |
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24,015 |
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26,529 |
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Creditors: amounts falling due within one year |
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(
8,740) |
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(
10,148) |
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_______ |
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_______ |
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Net current assets |
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15,275 |
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16,381 |
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_______ |
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_______ |
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Total assets less current liabilities |
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57,275 |
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58,381 |
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_______ |
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_______ |
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Net assets |
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57,275 |
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58,381 |
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_______ |
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_______ |
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Capital and reserves |
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57,275 |
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58,381 |
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_______ |
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_______ |
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OHM Bookkeeping Services Ltd
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
For the 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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 December 2025
, and are signed on behalf of the board by:
Mr Hitesh Nathwani
Director
Company registration number:
07289913
The company is a private company limited by shares, registered in .