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Registered number: 13071088

OML Property Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Canning and Partners

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

OML Property Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Oliver Lear

REGISTERED OFFICE

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13071088

ACCOUNTANTS

Canning and Partners

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

OML Property Group Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

OML Property Group Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				873,929				868,445
CURRENT ASSETS
Debtors		4		342,023				-
Cash at bank and in hand				121,543				4,146
				463,566				4,146
CREDITORS: Amounts falling due within one year		5		591,556				529,056
NET CURRENT LIABILITIES						(127,990)				(524,910)
TOTAL ASSETS LESS CURRENT LIABILITIES						745,939				343,535
CREDITORS: Amounts falling due after more than one year		6				698,925				313,925
NET ASSETS						47,014				29,610
CAPITAL AND RESERVES
Called up share capital		7				100				100
Other reserves		8				55,000				55,000
Profit and loss account						(8,086)				(25,490)
SHAREHOLDERS' FUNDS						47,014				29,610
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2025 and signed on their behalf by
.............................
Oliver Lear
Director

OML Property Group Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2024		868,445		868,445
Additions		5,484		5,484
At 31/03/2025		873,929		873,929
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		873,929		873,929
At 31/03/2024		868,445		868,445

OML Property Group Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor				342,023		-
				342,023		-
				342,023		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				528,576		528,576
Loans				60,000		-
Other creditors				2,500		-
Accruals				480		480
				591,556		529,056

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		115,000
Bank loans (secured) >1yr				698,925		198,925
				698,925		313,925

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
55 Ordinary shares of £1 each				55		55
15 Class B shares of £1 each				15		15
30 Class C & D shares of £1 each				30		30
				100		100

OML Property Group Limited

8. OTHER RESERVES				2025		2024
				£		£
Non-distribution reserve				55,000		55,000
				55,000		55,000