REGISTERED NUMBER: 13261641 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

OMG GRAPHICS & SIGNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I R George

S George

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

REGISTERED NUMBER:

13261641 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

15,892

6,194

CURRENT ASSETS

Debtors

5

10,152

3,210

Cash at bank and in hand

10,814

1,794

20,966

5,004

CREDITORS

Amounts falling due within one year

6

29,110

24,627

NET CURRENT LIABILITIES

(8,144

)

(19,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,748

(13,429

)

CREDITORS

Amounts falling due after more than one year

7

8,663

-

NET LIABILITIES

(915

)

(13,429

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,015

)

(13,529

)

SHAREHOLDERS' FUNDS

(915

)

(13,429

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

S George - Director

1.	STATUTORY INFORMATION

OMG Graphics & Signs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Equipment

vehicles

Totals

£

£

£

COST

At 1 April 2024

15,605

-

15,605

Additions

-

14,995

14,995

At 31 March 2025

15,605

14,995

30,600

DEPRECIATION

At 1 April 2024

9,411

-

9,411

Charge for year

1,548

3,749

5,297

At 31 March 2025

10,959

3,749

14,708

NET BOOK VALUE

At 31 March 2025

4,646

11,246

15,892

At 31 March 2024

6,194

-

6,194

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,152

3,210

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,743

2,226

Taxation and social security

1,499

2,289

Other creditors

25,868

20,112

29,110

24,627

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

8,663

-