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# OHMBAK LTD

## Company Registration Number:
13989678 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 28 February 2026

# OHMBAK LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OHMBAK LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 23 Plessey Road Beeston Nottingham England NG9 1NZ
Company Registration Number: |  | 13989678 (England and Wales)

# OHMBAK LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| 11 months to 28 Feb 2026 £ | 2025 £
--- | --- | ---
Turnover | 383 | 1,685
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 331 ) | ( 246 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 121 ) | ( 453 )
Tax on Profit | ( 0 ) | ( 187 )
Profit or (Loss) for Period | ( 69 ) | 799

# OHMBAK LTD

## Balance sheet

As at 28 February 2026

| 11 months to 28 Feb 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: |  | 0
Current assets: | 1,399 | 1,556
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): | 1,399 | 1,556
Total assets less current liabilities: | 1,399 | 1,556
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,399 | 1,556
Capital and reserves: | 1,399 | 1,556

# OHMBAK LTD

## Balance sheet continued

For the year ending 28 February 2026 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 13 March 2026
And Signed On Behalf Of The Board By:

Name: Hamzah Sikander
Status: Director

The notes form part of these financial statements

# OHMBAK LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# OHMBAK LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No