Omsai Locums Limited Filleted accounts for Companies House (small and micro)

Omsai Locums Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		89,755		90,975
		-------		-------

Current assets		16,661		14,468

Creditors: amounts falling due within one year	( 1,252)	( 671)
	-------	-------
Net current assets	15,409	13,797
	---------	---------
Total assets less current liabilities	105,164	104,772

Creditors: amounts falling due after more than one year		( 59,250)		( 59,250)

Accruals and deferred income	( 1,920)	( 1,890)
	---------	---------
	43,994	43,632
	---------	---------

Capital and reserves	43,994	43,632
	-------	-------

Notes to the financial statements

1. Employee numbers

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

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Dr U M Sivaraman
Director

Company registration number: 10533042

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 New Road, North Runcton, King's Lynn, PE33 0QR.