REGISTERED NUMBER: 14141339 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Ohmyfibre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A B U Ali

Mrs L Ali

REGISTERED OFFICE:

3B Lockheed Court

Preston Farm Industrial Estate

Stockton-on-Tees

TS18 3SH

REGISTERED NUMBER:

14141339 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

247,461

203,815

CURRENT ASSETS

Debtors

5

292,495

182,326

Cash at bank and in hand

85,158

122,026

377,653

304,352

CREDITORS

Amounts falling due within one year

6

216,560

112,193

NET CURRENT ASSETS

161,093

192,159

TOTAL ASSETS LESS CURRENT LIABILITIES

408,554

395,974

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

408,454

395,874

SHAREHOLDERS' FUNDS

408,554

395,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by:

Mr A B U Ali - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost, 20% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and. loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

263,334

Additions

105,672

At 31 May 2025

369,006

DEPRECIATION

At 1 June 2024

59,519

Charge for year

62,026

At 31 May 2025

121,545

NET BOOK VALUE

At 31 May 2025

247,461

At 31 May 2024

203,815

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Trade debtors

32,734

37,525

Other debtors

259,761

144,801

292,495

182,326

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Trade creditors

48,007

19,210

Taxation and social security

166,521

84,516

Other creditors

2,032

8,467

216,560

112,193

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31/5/25

31/5/24

£

£

Mr A B U Ali

Balance outstanding at start of year

11,604

-

Amounts advanced

9,282

70,105

Amounts repaid

(12,641

)

(58,501

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,245

11,604

Interest of 2.25% has been charged on the above loan.