08702500falserecruitment consultancy2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08702500

OML (Partners) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

OML (Partners) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

C Ashdown

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08702500

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

OML (Partners) Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

OML (Partners) Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				80,306				70,059
CURRENT ASSETS
Debtors		3		26,781				69,151
Cash at bank and in hand				20,302				26,483
				47,083				95,634
CREDITORS: Amounts falling due within one year		4		124,782				135,632
NET CURRENT LIABILITIES						(77,699)				(39,998)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,607				30,061
CAPITAL AND RESERVES
Called up share capital		6				103				103
Profit and loss account						2,504				29,958
SHAREHOLDERS' FUNDS						2,607				30,061
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2025 and signed on their behalf by
.............................
C Ashdown
Director

OML (Partners) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line2%
Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%

1c. Pension Costs

The company contributes to a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1e. Taxation

Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

1f. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

OML (Partners) Limited

1g. Equity Instruments

Equity instruments issued by the company are recorded at fair value of proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2. TANGIBLE FIXED ASSETS
		Land And		Fixtures
		Buildings		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/10/2024		74,624		5,000		33,077		112,701
Additions		12,527		-		129		12,656
At 30/09/2025		87,151		5,000		33,206		125,357
Depreciation
At 01/10/2024		8,326		1,930		32,386		42,642
For the year		1,743		461		205		2,409
At 30/09/2025		10,069		2,391		32,591		45,051
Net Book Amounts
At 30/09/2025		77,082		2,609		615		80,306
At 30/09/2024		66,298		3,070		691		70,059

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				22,583		66,438
PAYE control				635		-
Other debtors				3,563		2,713
				26,781		69,151

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				48,071		42,707
VAT				6,080		1,851
Directors current account				56,094		76,537
Pension schemes				12,000		12,000
Accruals				2,537		2,537
				124,782		135,632

OML (Partners) Limited

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 A Ordinary shares of £1 each				100		100
1 Class B shares of £1 each				1		1
1 Class C shares of £1 each				1		1
1 Ordinary shares of £1 each				1		1
				103		103

7. CONTROLLING PARTY

C Ashdown is the ultimate controlling party by virtue of her sole directorship and majority ownership of the company's issued share capital.