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Company Registration No. 13020115 (England and Wales)
OHMS House Limited Unaudited accounts for the year ended 30 November 2025
OHMS House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OHMS House Limited Company Information for the year ended 30 November 2025
Director
Omo Ayoade
Company Number
13020115 (England and Wales)
Registered Office
30 CHIPSTEAD AVENUE THORNTON HEATH SURREY ENGLAND CR7 7DG UNITED KINGDOM
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OHMS House Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
180,871
1,048,650
Current assets
Debtors
5
135,496
201
Cash at bank and in hand
254,802
4,357
390,298
4,558
Creditors: amounts falling due within one year
6
(539,935)
(330,569)
Net current liabilities
(149,637)
(326,011)
Total assets less current liabilities
31,234
722,639
Creditors: amounts falling due after more than one year
7
-
(729,882)
Net assets/(liabilities)
31,234
(7,243)
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,233
(7,244)
Shareholders' funds
31,234
(7,243)
For the year ending 30 November 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 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 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 7 April 2026 and were signed on its behalf by
Omo Ayoade Director Company Registration No. 13020115
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OHMS House Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
OHMS House Limited is a private company, limited by shares, registered in England and Wales, registration number 13020115. The registered office is 30 CHIPSTEAD AVENUE, THORNTON HEATH, SURREY, ENGLAND, CR7 7DG, UNITED KINGDOM.
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.
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
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
1,048,650
Disposals
(867,779)
At 30 November 2025
180,871
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
180,871
At 30 November 2024
1,048,650
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
135,496
201
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OHMS House Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,232
-
Loans from directors
528,599
329,531
Accruals
1,104
1,038
539,935
330,569
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
729,882
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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