Omni Analysis Ltd

Registered number: 11199293

	2026	2025
	£	£
Fixed assets	1,082	1,428

Current assets	175,515	196,880
Prepayments and accrued income	10,739	(1,172 )
Creditors: Amounts Falling Due Within One Year	(17,551 )	(22,858 )

NET CURRENT ASSETS	168,703	172,850

TOTAL ASSETS LESS CURRENT LIABILITIES	169,785	174,278

NET ASSETS	169,785	174,278

CAPITAL AND RESERVES	169,785	174,278

Notes

1. General Information

Omni Analysis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199293 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr James Kelly	3,840	6,130	-	-	9,970

The above loan is unsecured, and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Kelly

Director

27/05/2026