Registered number
10858054
OMSR SERVICES LTD
Filleted Accounts
31 July 2025

OMSR SERVICES LTD
Registered number: | 10858054
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 149,426 |  |  | 175,289
Current assets |  |  | 126,732 |  |  | 129,499
Prepayments and accrued income |  |  | 5,417 |  |  | 5,417
|  |  | 132,149 |  |  | 134,916
Creditors: amounts falling due within one year |  |  | (230,524) |  |  | (262,820)
Net current liabilities |  |  |  | (98,375) |  |  | (127,904)
Total assets less current liabilities |  |  |  | 51,051 |  |  | 47,385
Creditors: amounts falling due after more than one year |  |  |  | (52,298) |  |  | (52,226)
Accruals and deferred income |  |  |  | (1,533) |  |  | (1,533)
Net liabilities |  |  |  | (2,780) |  |  | (6,374)
Capital and reserves |  |  |  | (2,780) |  |  | (6,374)
Number | Number
Average number of employees |  |  |  | 12 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Heol Mynydd Bychan, Cardiff, United Kingdom, CF14 4NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vineela Kodali
Director
Approved by the board on 8 April 2026

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