Micro-entity Accounts - OM SAI CONVENIENCE STORE LTD

Registered Number 12261320

OM SAI CONVENIENCE STORE LTD

Micro-entity Accounts

31 October 2025

OM SAI CONVENIENCE STORE LTD Registered Number 12261320

	2025	2024
	£	£
Fixed Assets	31,076	33,820
Current Assets	100,443	167,773
Prepayments and accrued income	9,928	9,105
Creditors: amounts falling due within one year	(68,070)	(119,120)
Net current assets (liabilities)	42,301	57,758
Total assets less current liabilities	73,377	91,578
Creditors: amounts falling due after more than one year	(44,603)	(67,795)
Accruals and deferred income	(480)	(1,200)
Total net assets (liabilities)	28,294	22,583
Capital and reserves	28,294	22,583

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 24 February 2026

And signed on their behalf by:
Palaniyandy Chandrasekaran, Director