OMKARA PROFESSIONAL SERVICES LIMITED

OMKARA PROFESSIONAL SERVICES LIMITED
Balance Sheet
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		100		0
Current assets	186,358		126,668
Creditors: amount falling due within one year	(40,989)		(33,809)
Net current assets		145,369		92,859
Total assets less current liabilities		145,469		92,859
Net assets		145,469		92,859


Capital and reserves		145,469		92,859

NOTES TO THE ACCOUNTS

General Information

OMKARA PROFESSIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14533470, registration address 213 Suite 15, 1 Floor, Jubilee Business Centre,, London, England, NW9 8AQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

The company is a private company limited by shares incorporated in England and Wales.

The financial statements have been prepared in accordance with Financial Reporting Standard 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland, including the provisions of Section 1A Small Entities, and the Companies Act 2006.

The company is a parent undertaking included in a small group. The company has therefore taken advantage of the exemption provided by section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Fixed asset investments

Investments in subsidiary undertakings are stated at cost less accumulated impairment losses.

Investments are reviewed for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Subsidiary undertakings The company held the following subsidiary undertakings at the reporting date: -Hashrupt Limited - 100% ownership

4.	Related Party disclosure As on the balance sheet date 31.12.2025 the below balances are outstanding from its Related Party : 1. Omkara Assets Limited : £118,553.37 (Included under Other Debtors) 2. Hashrupt Limited: £12,400.00 (Included under Other Debtors)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:

--------------------------------
Gaurav MALIK
Director

Registered Number: 14533470
England and Wales
OMKARA PROFESSIONAL SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025