OMB EVENTS LTD


Director	BERRY, Olivia Rose Malcolm


Registered Address	604 Fulham Road
	London
	SW6 5RP


Registered Number	12308435 (England and Wales)

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.

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