Company registration number 11470611 (England and Wales)
OM TECH HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OM TECH HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,766
4,995
Current assets
205,801
235,463
Prepayments and accrued income
224
2,613
Creditors: amounts falling due within one year
(10,596)
(19,969)
Net current assets
195,429
218,107
Total assets less current liabilities
201,195
223,102
Accruals and deferred income
(5,912)
(113)
Net assets
195,283
222,989
Capital and reserves
195,283
222,989
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director owed £86,838 to the company. This amount was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

OM Tech Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5B Stanhope Gate, Stanhope Road, Camberley, Surrey, GU15 3DW.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OM TECH HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 May 2026
Mr O D Mason
Director
Company registration number 11470611 (England and Wales)
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