REGISTERED NUMBER: 16020887 (England and Wales)

Unaudited Financial Statements

for the Period 16 October 2024 to 31 October 2025

for

Omniledger Holdings Limited

Page

Balance Sheet

1

Fixed assets

2,200,950

Current assets

100

Creditors

Amounts falling due within one year

(333,416

)

Net current liabilities

(333,316

)

Total assets less current liabilities

1,867,634

Creditors

Amounts falling due after more than one year

(864,000

)

Net assets

1,003,634

Capital and reserves

1,003,634

Notes to the financial statements

1.	STATUTORY INFORMATION

Omniledger Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16020887

Registered office:

Suite 3 Middlesex House

Rutherford Close

Stevenage

Hertfordshire

SG1 2EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	ACCOUNTING CONVENTION

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

A J WILLMOTT - Director