OMG Smiles Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15353608

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		100

			100		100
CURRENT ASSETS
Debtors	5	750,000		650,000

		750,000		650,000
Creditors: Amounts Falling Due Within One Year	6	(74,900 )		(37,400 )

NET CURRENT ASSETS (LIABILITIES)			675,100		612,600

TOTAL ASSETS LESS CURRENT LIABILITIES			675,200		612,700

NET ASSETS			675,200		612,700

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			675,000		612,500

SHAREHOLDERS' FUNDS			675,200		612,700

Page 1

Page 2

OMG Smiles Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aamir Vaghela

Director

26 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OMG Smiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15353608 . The registered office is Magnolia House, 11 Spring Villa Road, Edgware, HA8 7EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	100

As at 31 March 2026	100

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	100

As at 1 April 2025	100

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Amounts owed by group undertakings	750,000	650,000

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Other creditors	74,900	37,400

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OMG Smiles Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	200	200