Companies House OC421100 2026-03-31 2026-03-31 2025-04-01 false iso4217:GBP xbrli:pure OC421100 2024-07-01 2025-03-31 OC421100 2026-03-31 OC421100 2025-04-01 2026-03-31 OC421100 2025-03-31 OC421100 curr:PoundSterling 2025-04-01 2026-03-31 OC421100 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 OC421100 uk-bus:FRS102 2025-04-01 2026-03-31 OC421100 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC421100 uk-bus:FullAccounts 2025-04-01 2026-03-31 OC421100 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 OC421100 uk-bus:Director1 2025-04-01 2026-03-31 OC421100 uk-bus:Director2 2025-04-01 2026-03-31 OC421100 uk-bus:Director3 2025-04-01 2026-03-31 OC421100 uk-bus:Director4 2025-04-01 2026-03-31 OC421100 uk-bus:Director5 2025-04-01 2026-03-31 OC421100 uk-bus:Director6 2025-04-01 2026-03-31 OC421100 uk-bus:Director7 2025-04-01 2026-03-31 OC421100 uk-bus:Director8 2025-04-01 2026-03-31 OC421100 uk-bus:Director9 2025-04-01 2026-03-31 OC421100 uk-bus:Director10 2025-04-01 2026-03-31 OC421100 uk-bus:Director11 2025-04-01 2026-03-31 OC421100 uk-bus:Director12 2025-04-01 2026-03-31 OC421100 uk-bus:Director13 2025-04-01 2026-03-31 OC421100 uk-bus:Director14 2025-04-01 2026-03-31 OC421100 uk-bus:Director15 2025-04-01 2026-03-31 OC421100 uk-bus:Director16 2025-04-01 2026-03-31 OC421100 uk-bus:Director17 2025-04-01 2026-03-31 OC421100 uk-bus:Director18 2025-04-01 2026-03-31 OC421100 uk-bus:Director19 2025-04-01 2026-03-31 OC421100 uk-bus:Director20 2025-04-01 2026-03-31 OC421100 uk-bus:Director21 2025-04-01 2026-03-31 OC421100 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 OC421100 core:AfterOneYear 2026-03-31 OC421100 core:AfterOneYear 2025-03-31 OC421100 core:WithinOneYear 2026-03-31 OC421100 core:WithinOneYear 2025-03-31 OC421100 core:WithinOneYear 2025-04-01 2026-03-31 OC421100 core:AfterOneYear 2026-03-31 OC421100 core:AfterOneYear 2025-03-31 OC421100 core:AfterOneYear 2025-04-01 2026-03-31 OC421100 core:ShareCapital 2026-03-31 OC421100 core:ShareCapital 2025-03-31 OC421100 core:SharePremium 2026-03-31 OC421100 core:SharePremium 2025-03-31 OC421100 core:OtherReservesSubtotal 2026-03-31 OC421100 core:OtherReservesSubtotal 2025-03-31 OC421100 core:RevaluationReserve 2026-03-31 OC421100 core:RevaluationReserve 2025-03-31 OC421100 core:RetainedEarningsAccumulatedLosses 2026-03-31 OC421100 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC421100 1 2025-04-01 2026-03-31 OC421100 2 2025-04-01 2026-03-31 OC421100 3 2025-04-01 2026-03-31 OC421100 core:LandBuildings 2025-04-01 2026-03-31 OC421100 core:LandBuildings 2026-03-31 OC421100 core:LandBuildings 2024-07-01 2025-03-31 OC421100 core:LandBuildings 2025-03-31 OC421100 core:PlantMachinery 2025-04-01 2026-03-31 OC421100 core:PlantMachinery 2026-03-31 OC421100 core:PlantMachinery 2024-07-01 2025-03-31 OC421100 core:PlantMachinery 2025-03-31 OC421100 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 OC421100 core:FurnitureFittingsToolsEquipment 2026-03-31 OC421100 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-03-31 OC421100 core:FurnitureFittingsToolsEquipment 2025-03-31 OC421100 core:OfficeEquipment 2025-04-01 2026-03-31 OC421100 core:OfficeEquipment 2026-03-31 OC421100 core:OfficeEquipment 2024-07-01 2025-03-31 OC421100 core:OfficeEquipment 2025-03-31 OC421100 core:Vehicles 2025-04-01 2026-03-31 OC421100 core:Vehicles 2026-03-31 OC421100 core:Vehicles 2024-07-01 2025-03-31 OC421100 core:Vehicles 2025-03-31 OC421100 core:NetGoodwill 2025-04-01 2026-03-31 OC421100 core:NetGoodwill 2026-03-31 OC421100 core:NetGoodwill 2024-07-01 2025-03-31 OC421100 core:NetGoodwill 2025-03-31 OC421100 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 OC421100 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 OC421100 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-03-31 OC421100 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# OMICRON ADVISORY LLP

## Company Registration Number:
OC421100 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# OMICRON ADVISORY LLP

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# OMICRON ADVISORY LLP

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the partnership throughout the year was that of the provision of consultancy services in the field of security inks and printing.

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

T W R Lee

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 April 2026

And signed on behalf of the board by:
Name: T W R Lee
Status: Director

# OMICRON ADVISORY LLP

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 9 months to 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 134,802 | 155,729
Cost of sales: | 0 | 0
Gross profit(or loss): | 134,802 | 155,729
Distribution costs: | 0 | 0
Administrative expenses: | ( 17,547 ) | ( 15,095 )
Other operating income: | 0 | 0
Operating profit(or loss): | 117,255 | 140,634
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | ( 28 )
Profit(or loss) before tax: | 117,255 | 140,606
Tax: | 0 | 0
Profit(or loss) for the financial year: | 117,255 | 140,606

# OMICRON ADVISORY LLP

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 9 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 321 | 501
Investments: |  | 0 | 0
Total fixed assets: |  | 321 | 501
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 19,473 | 7,476
Cash at bank and in hand: |  | 2,917 | 2,532
Investments: |  | 0 | 0
Total current assets: |  | 22,390 | 10,008
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 21,559 ) | ( 1,903 )
Net current assets (liabilities): |  | 831 | 8,105
Total assets less current liabilities: |  | 1,152 | 8,606
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,152 | 8,606
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (3,848 ) | 3,606
Total Shareholders' funds: |  | 1,152 | 8,606

The notes form part of these financial statements

# OMICRON ADVISORY LLP

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: T W R Lee
Status: Director

The notes form part of these financial statements

# OMICRON ADVISORY LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OMICRON ADVISORY LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 9 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OMICRON ADVISORY LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 1,999 |  | 2,903 |  | 4,902
Additions |  |  |  | 641 |  | 641
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 1,999 |  | 3,544 |  | 5,543
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 1,498 |  | 2,903 |  | 4,401
Charge for year |  | 501 |  | 320 |  | 821
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 1,999 |  | 3,223 |  | 5,222
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 0 |  | 321 |  | 321
At 31 March 2025 |  | 501 |  | 0 |  | 501

# OMICRON ADVISORY LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 9 months to 31 March 2025
--- | --- | ---
| £ | £
Trade debtors | 18,346 | 240
Prepayments and accrued income | 125 | 299
Other debtors | 1,002 | 6,937
Total | 19,473 | 7,476
Debtors due after more than one year: | 0 | 0

# OMICRON ADVISORY LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 9 months to 31 March 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 19,028 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 2,160 | 1,810
Other creditors | 371 | 93
Total | 21,559 | 1,903