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Company Registration No. 12252028 (England and Wales)
OM SAI RAM STORE LTD Unaudited accounts for the year ended 31 October 2025
OM SAI RAM STORE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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OM SAI RAM STORE LTD Company Information for the year ended 31 October 2025
Director
Shanthini RAJESWARAN
Company Number
12252028 (England and Wales)
Registered Office
236 PRINCE OF WALES LANE BIRMINGHAM B14 4LJ ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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OM SAI RAM STORE LTD Accountants' report
Accountants' report to the director of OM SAI RAM STORE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OM SAI RAM STORE LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OM SAI RAM STORE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of OM SAI RAM STORE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OM SAI RAM STORE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OM SAI RAM STORE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of OM SAI RAM STORE LTD. You consider that OM SAI RAM STORE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OM SAI RAM STORE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 19 June 2026
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OM SAI RAM STORE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
64,257
64,257
Tangible assets
5
240,000
240,000
304,257
304,257
Current assets
Inventories
50,000
50,000
Cash at bank and in hand
2,403
2,006
52,403
52,006
Creditors: amounts falling due within one year
6
(173,895)
(135,375)
Net current liabilities
(121,492)
(83,369)
Total assets less current liabilities
182,765
220,888
Creditors: amounts falling due after more than one year
7
(223,571)
(228,249)
Net liabilities
(40,806)
(7,361)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(40,906)
(7,461)
Shareholders' funds
(40,806)
(7,361)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2026 and were signed on its behalf by
Shanthini RAJESWARAN Director Company Registration No. 12252028
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OM SAI RAM STORE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OM SAI RAM STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12252028. The registered office is 236 PRINCE OF WALES LANE, BIRMINGHAM, B14 4LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 November 2024
50,000
14,257
64,257
At 31 October 2025
50,000
14,257
64,257
Amortisation
At 1 November 2024
-
-
-
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
50,000
14,257
64,257
At 31 October 2024
50,000
14,257
64,257
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OM SAI RAM STORE LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
240,000
At 31 October 2025
240,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
240,000
At 31 October 2024
240,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
5,000
Taxes and social security
3,903
5,437
Loans from directors
164,992
124,938
173,895
135,375
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
223,571
228,249
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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