REGISTERED NUMBER: 10284254 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st July 2025

for

THE OFFICE MANAGEMENT GROUP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,691

832

CURRENT ASSETS

136,282

143,477

CREDITORS

Amounts falling due within one year

(125,536

)

(135,101

)

NET CURRENT ASSETS

10,746

8,376

TOTAL ASSETS LESS CURRENT LIABILITIES

13,437

9,208

CREDITORS

Amounts falling due after more than one year

(13,333

)

(9,106

)

NET ASSETS

104

102

CAPITAL AND RESERVES

104

102

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Office Management Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10284254

Registered office:

Victoria House

50 Alexandra Street

Southend-on-Sea

Essex

SS1 1BN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

31/7/25

31/7/24

£

£

Miss H L Gray

Balance outstanding at start of year

58,864

49,662

Amounts advanced

88,950

58,864

Amounts repaid

(59,260

)

(49,662

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

88,554

58,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st April 2026 and were signed by:

Miss H L Gray - Director