1 January 2025 false No description of principal activity Taxfiler 2024.6 13797262business:PrivateLimitedCompanyLtd2025-01-012025-12-31 137972622024-12-31 137972622025-01-012025-12-31 13797262business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13797262business:FilletedAccounts2025-01-012025-12-31 137972622025-12-31 13797262business:Director12025-01-012025-12-31 13797262business:Director22025-01-012025-12-31 13797262business:RegisteredOffice2025-01-012025-12-31 137972622024-12-31 13797262core:WithinOneYear2025-12-31 13797262core:WithinOneYear2024-12-31 13797262core:AfterOneYear2025-12-31 13797262core:AfterOneYear2024-12-31 13797262core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13797262core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13797262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13797262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13797262core:PreviouslyStatedAmount2025-12-31 13797262core:PreviouslyStatedAmount2024-12-31 13797262business:SmallEntities2025-01-012025-12-31 13797262countries:EnglandWales2025-01-012025-12-31 13797262core:LandBuildings2024-12-31 13797262core:PlantMachinery2024-12-31 13797262core:FurnitureFittings2024-12-31 13797262core:LandBuildings2025-12-31 13797262core:PlantMachinery2025-12-31 13797262core:FurnitureFittings2025-12-31 13797262core:LandBuildings2025-01-012025-12-31 13797262core:PlantMachinery2025-01-012025-12-31 13797262core:FurnitureFittings2025-01-012025-12-31 137972622024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13797262 (England and Wales)
OMGURUOM INVESTMENTS LIMITED Unaudited accounts for the year ended 31 December 2025
OMGURUOM INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OMGURUOM INVESTMENTS LIMITED Company Information for the year ended 31 December 2025
Directors
Mr Om Pathak Mrs Binita Patel
Company Number
13797262 (England and Wales)
Registered Office
1, GRAFTON ROAD CROYDON CR0 3RP ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
OMGURUOM INVESTMENTS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
484,040 
484,855 
Current assets
Cash at bank and in hand
9,493 
5,525 
Creditors: amounts falling due within one year
5
(143,950)
(148,740)
Net current liabilities
(134,457)
(143,215)
Total assets less current liabilities
349,583 
341,640 
Creditors: amounts falling due after more than one year
6
(356,129)
(348,730)
Net liabilities
(6,546)
(7,090)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,646)
(7,190)
Shareholders' funds
(6,546)
(7,090)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr Om Pathak Director Company Registration No. 13797262
- 4 -
OMGURUOM INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
OMGURUOM INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13797262. The registered office is 1, GRAFTON ROAD, CROYDON, CR0 3RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
481,782 
1,800 
1,379 
484,961 
At 31 December 2025
481,782 
1,800 
1,379 
484,961 
Depreciation
At 1 January 2025
- 
90 
16 
106 
Charge for the year
- 
360 
455 
815 
At 31 December 2025
- 
450 
471 
921 
Net book value
At 31 December 2025
481,782 
1,350 
908 
484,040 
At 31 December 2024
481,782 
1,710 
1,363 
484,855 
- 5 -
OMGURUOM INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
657 
Loans from directors
143,290 
148,083 
Accruals
660 
- 
143,950 
148,740 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
356,129 
348,730 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -