Company Accounts and Tax Online 08638904 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 08638904 2023-09-01 2024-08-31 08638904 2025-08-31 08638904 2024-09-01 2025-08-31 08638904 2024-08-31 08638904 countries:EnglandWales 2024-09-01 2025-08-31 08638904 curr:PoundSterling 2024-09-01 2025-08-31 08638904 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08638904 uk-bus:Micro-entities 2024-09-01 2025-08-31 08638904 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08638904 uk-bus:FullAccounts 2024-09-01 2025-08-31 08638904 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 08638904 uk-bus:Director1 2024-09-01 2025-08-31 08638904 uk-bus:Director1 2024-09-01 08638904 uk-bus:Director1 2025-08-31 08638904 core:AfterOneYear 2025-08-31 08638904 core:AfterOneYear 2024-08-31 08638904 core:WithinOneYear 2025-08-31 08638904 core:WithinOneYear 2024-08-31 08638904 core:WithinOneYear 2024-09-01 2025-08-31 08638904 core:AfterOneYear 2025-08-31 08638904 core:AfterOneYear 2024-08-31 08638904 core:AfterOneYear 2024-09-01 2025-08-31 08638904 core:ShareCapital 2025-08-31 08638904 core:ShareCapital 2024-08-31 08638904 core:RevaluationReserve 2025-08-31 08638904 core:RevaluationReserve 2024-08-31 08638904 core:RetainedEarningsAccumulatedLosses 2025-08-31 08638904 core:RetainedEarningsAccumulatedLosses 2024-08-31 08638904 1 2024-09-01 2025-08-31

# OPERATIONAL MODELS LIMITED

## Company Registration Number:
08638904 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# OPERATIONAL MODELS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OPERATIONAL MODELS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 37 Pembroke Road Ruislip Middlesex HA4 8NQ
Company Registration Number: |  | 08638904 (England and Wales)

# OPERATIONAL MODELS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 588,266 | 585,313
Creditors: amounts falling due within one year: | ( 14,643 ) | ( 33,408 )
Net current assets (liabilities): | 573,623 | 551,905
Total assets less current liabilities: | 573,623 | 551,905
Total net assets (liabilities): | 573,623 | 551,905
Capital and reserves: | 573,623 | 551,905

# OPERATIONAL MODELS LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Wai Tat Lau
Status: Director

The notes form part of these financial statements

# OPERATIONAL MODELS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# OPERATIONAL MODELS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No