Company registration number 12252324 (England and Wales)
OMNI MANAGEMENT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
OMNI MANAGEMENT SOLUTIONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,206
4,563
Current assets
35,678
60,219
Prepayments and accrued income
53
86
Creditors: amounts falling due within one year
(19,349)
(23,486)
Net current assets
16,382
36,819
Total assets less current liabilities
19,588
41,382
Net assets
19,588
41,382
Capital and reserves
19,588
41,382
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Omni Management Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OMNI MANAGEMENT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 March 2026
Mr J T Czarnocki
Director
Company registration number 12252324 (England and Wales)
OMNI MANAGEMENT SOLUTIONS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 November 2024
2,412
7,104
9,516
Additions
-
0
774
774
At 31 October 2025
2,412
7,878
10,290
Depreciation and impairment
At 1 November 2024
914
4,039
4,953
Depreciation charged in the year
299
1,832
2,131
At 31 October 2025
1,213
5,871
7,084
Carrying amount
At 31 October 2025
1,199
2,007
3,206
At 31 October 2024
1,498
3,065
4,563
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