Company No: 10299337 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		168,051		166,967
Current assets		7,994		23,431
Prepayments and accrued income		-		1,800
Creditors: amounts falling due within one year		( 315)		( 480)
Net current assets		7,679		24,751
Total assets less current liabilities		175,730		191,718
Accruals and deferred income		( 814)		( 504)
Net assets		174,916		191,214
Capital and reserves		174,916		191,214

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of OHFMC Limited (registered number: 10299337) were approved and authorised for issue by the Board of Directors on 23 April 2026 and were signed on its behalf by:

Mr P R Goodman Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10299337). The address of its registered office is 49 High West Street, Dorchester, DT1 1UT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4

The company is run and administered by the directors of the company for whom no contracts of service are in place.