REGISTERED NUMBER: 15862613 (England and Wales)

Unaudited Financial Statements for the Period 29 July 2024 to 31 July 2025

for

Omh Prop Co Group Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

O Z Zakery Khub

REGISTERED OFFICE:

Steel City House

2 West Street

Sheffield

S1 2GQ

REGISTERED NUMBER:

15862613 (England and Wales)

FIXED ASSETS

57,125

CURRENT ASSETS

67,033

PREPAYMENTS AND ACCRUED INCOME

5,891

CREDITORS

Amounts falling due within one year

(148,052

)

NET CURRENT LIABILITIES

(75,128

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,003

)

ACCRUALS AND DEFERRED INCOME

(1,000

)

NET LIABILITIES

(19,003

)

CAPITAL AND RESERVES

(19,003

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The director has a reasonable expectation that the company will continue in operational existence for at least 12 months from the date of approval of these financial statements. Accordingly, the accounts have been prepared on a going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

O Z Zakery Khub - Director