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Company Registration No. 13181768 (England and Wales)
OMD CONSULTANCY LTD Unaudited accounts for the year ended 15 November 2025
OMD CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMD CONSULTANCY LTD Company Information for the year ended 15 November 2025
Director
Osman Murat Demir
Company Number
13181768 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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OMD CONSULTANCY LTD Statement of financial position as at 15 November 2025
2025
Notes
£
Current assets
Debtors
4
3,200
Cash at bank and in hand
7,241
10,441
Creditors: amounts falling due within one year
5
5,814
Net current assets
16,255
Total assets less current liabilities
16,255
Creditors: amounts falling due after more than one year
6
(15,723)
Net assets
532
Capital and reserves
Called up share capital
100
Profit and loss account
432
Shareholders' funds
532
For the year ending 15 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2026 and were signed on its behalf by
Osman Murat Demir Director Company Registration No. 13181768
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OMD CONSULTANCY LTD Notes to the Accounts for the year ended 15 November 2025
1
Statutory information
OMD CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13181768. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,200
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
185
Taxes and social security
8,330
Proposed dividends
1,000
Loans from directors
(15,329)
(5,814)
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
15,723
7
Average number of employees
During the year the average number of employees was 1.
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