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OMB EVENTS LTD

Registered Number
12308435
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

OMB EVENTS LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | BERRY, Olivia Rose Malcolm

Registered Address | 604 Fulham Road
| London
| SW6 5RP

Registered Number | 12308435 (England and Wales)

OMB EVENTS LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 5,796 |  |  |  | 7,069
|  |  |  | 5,796 |  |  |  | 7,069
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 221,125 |  |  |  | 194,533 |  |
Cash at bank and on hand |  | 66,089 |  |  |  | 49,447 |  |
|  | 287,214 |  |  |  | 243,980 |  |
Creditors amounts falling due within one year | 4 | (268,241) |  |  |  | (245,141) |  |
Net current assets (liabilities) |  |  |  | 18,973 |  |  |  | (1,161)
Total assets less current liabilities |  |  |  | 24,769 |  |  |  | 5,908
Creditors amounts falling due after one year | 5 |  |  | (1,549) |  |  |  | (3,629)
Net assets |  |  |  | 23,220 |  |  |  | 2,279
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 23,219 |  |  |  | 2,278
Shareholders' funds |  |  |  | 23,220 |  |  |  | 2,279

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 August 2026, and are signed on its behalf by:
BERRY, Olivia Rose Malcolm Director Registered Company No. 12308435

OMB EVENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 11 |  | 4

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 196,115 |  | 169,533
| Other debtors | 10 |  | -
| Prepayments and accrued income | 25,000 |  | 25,000
| Total | 221,125 |  | 194,533

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 208,389 |  | 160,472
| Taxation and social security | 59,852 |  | 75,964
| Other creditors | - |  | 8,506
| Accrued liabilities and deferred income | - |  | 199
| Total | 268,241 |  | 245,141

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,549 |  | 3,629
| Total | 1,549 |  | 3,629