Companies House 2024-11-01 2025-10-31 false 13689687 2025-10-31 13689687 2024-11-01 2025-10-31 13689687 2023-11-01 2024-10-31 13689687 uk-bus:Director1 2024-11-01 2025-10-31 13689687 uk-bus:Director2 2024-11-01 2025-10-31 13689687 2024-11-01 2025-10-31 13689687 uk-bus:Micro-entities 2024-11-01 2025-10-31 13689687 uk-bus:FullAccounts 2024-11-01 2025-10-31 13689687 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13689687 2024-10-31 13689687 uk-core:WithinOneYear 2025-10-31 13689687 uk-core:WithinOneYear 2024-10-31 13689687 uk-core:AfterOneYear 2025-10-31 13689687 1 2024-11-01 2025-10-31 13689687 2 2024-11-01 2025-10-31 13689687 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 13689687

OMIA RETAIL LTD

Micro-entity Accounts

31 October 2025

## OMIA RETAIL LTD Registered Number 13689687

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 158,455 | 159,514
Current Assets |  | 48,129 | 38,703
Prepayments and accrued income |  | 3,000 | 3,000
Creditors: amounts falling due within one year |  | (31,230) | (21,862)
Net current assets (liabilities) |  | 19,899 | 19,841
Total assets less current liabilities |  | 178,354 | 179,355
Creditors: amounts falling due after more than one year |  | (145,526) | (153,534)
Accruals and deferred income |  | (2,049) | (1,406)
Total net assets (liabilities) |  | 30,779 | 24,415
Capital and reserves |  | 30,779 | 24,415

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 2 March 2026

And signed on their behalf by:
T Poopalasingam, Director

## OMIA RETAIL LTD Registered Number 13689687

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4