Om Property Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09744161

Om Property Investments Limited

Filleted Unaudited Financial Statements

31 August 2025

Om Property Investments Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	359,305	359,305
	---------	---------

Current assets	17,478	13,519
Prepayments and accrued income	916	916
	--------	--------
	18,394	14,435

Creditors: amounts falling due within one year	13,176	12,587
	---------	---------
Net current assets	5,218	1,848
	---------	---------
Total assets less current liabilities	364,523	361,153

Creditors: amounts falling due after more than one year	350,000	350,000

Accruals and deferred income	510	980
	---------	---------
	14,013	10,173
	---------	---------

Capital and reserves	14,013	10,173
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

As at the Balance sheet date, directors had advanced a loan of £159,276 (2024 - £159,242) to the company. It is an interest free loan.

For the year ending 31 August 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 May 2026 , and are signed on behalf of the board by:

Mr N R Akinepally
Director

Company registration number: 09744161

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Brookdene Drive, Northwood, Middlesex, HA6 3NS.