OMNIUM PRIVATE LTD


Director	PATEL, Anna Elizabeth


Registered Address	167-169 5th Floor
	Great Portland Street
	London
	W1W 5PF


Registered Number	10167370 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,477		3,311
			3,477		3,311
Current assets
Debtors	4	38,206		65,570
Cash at bank and on hand		460,775		409,228
		498,981		474,798
Creditors amounts falling due within one year	5	(86,178)		(109,424)
Net current assets (liabilities)			412,803		365,374
Total assets less current liabilities			416,280		368,685
Net assets			416,280		368,685
Capital and reserves
Called up share capital			100		100
Profit and loss account			416,180		368,585
Shareholders' funds			416,280		368,685

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 May 2026, and are signed on its behalf by:

PATEL, Anna Elizabeth
Director
Registered Company No. 10167370

OMNIUM PRIVATE LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	4	4
Office Equipment	4	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		3

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 October 24	6,750	6,750
Additions	1,584	1,584
At 30 September 25	8,334	8,334
Depreciation and impairment
At 01 October 24	3,439	3,439
Charge for year	1,418	1,418
At 30 September 25	4,857	4,857
Net book value
At 30 September 25	3,477	3,477
At 30 September 24	3,311	3,311

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	35,673	40,649
Other debtors	18	24,921
Prepayments and accrued income	2,515	-
Total	38,206	65,570

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	14,469	9,283
Taxation and social security	71,709	96,276
Other creditors	-	2,332
Accrued liabilities and deferred income	-	1,533
Total	86,178	109,424

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
PATEL, Anna Elizabeth	20,000	0	20,000	0
	20,000	0	20,000	0