Om Property 2019 Ltd

Registered number: 13987461

	2025	2024
	£	£

Current assets	540,242	541,237
Prepayments and accrued income	542	-

NET CURRENT ASSETS	540,784	541,237

TOTAL ASSETS LESS CURRENT LIABILITIES	540,784	541,237

Creditors: Amounts Falling Due After More Than One Year	(541,002 )	(541,002 )
Accruals and deferred income	(1,210 )	(1,715 )

NET LIABILITIES	(1,428 )	(1,480 )

CAPITAL AND RESERVES	(1,428 )	(1,480 )

Notes

1. General Information

Om Property 2019 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13987461 . The registered office is 37 Craven Park Road, Harlesden, London, NW10 8SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D A Shah	-	20,000	-	-	20,000

The above loan is unsecured, bears interest at 2.5% per annum, and is repayable on demand. The loan, together with accrued interest, was fully settled on 05 December 2025.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D A Shah

Director

26 December 2025