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Registered Number: 14550089
England and Wales
OMTSTUDIO LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

OMTSTUDIO LTD Contents Page For the year ended 31 December 2025
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6
Detailed Income Statement | 7

OMTSTUDIO LTD Company Information For the year ended 31 December 2025
Director | Murat TARCAN
Registered Number | 14550089
Registered Office | 3 DENMARK COURT 1A FRANCIS TERRACE LONDON N19 5PY
1

OMTSTUDIO LTD Director's Report For the year ended 31 December 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025. Principal activities The principal activity of the company during the year was specialised design activities. Director The director who served the company throughout the year was as follows:
| Shares (%)
--- | ---
Murat TARCAN | 1.00
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Murat TARCAN Director
Date approved: 21 August 2026 2

OMTSTUDIO LTD Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SET ACCOUNTANCY LTD 31 December 2025 .................................................... SET ACCOUNTANCY LTD 41 Braishfield Gardens Bournemouth BH80QA 21 August 2026 3

OMTSTUDIO LTD Income Statement For the year ended 31 December 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 21,008
Cost of sales |  | (2,455)
Gross profit |  | 18,553
Administrative expenses |  | (10,642)
Operating profit | 2 | 7,911
Profit/(Loss) on ordinary activities before taxation |  | 7,911
Tax on profit on ordinary activities | 5 | (1,417)
Profit/(Loss) for the financial year |  | 6,494
4

OMTSTUDIO LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 6 | 1,435
|  | 1,435
Current assets |  |
Debtors | 7 | 4,249
Creditors: amount falling due within one year | 8 | (4,126)
Net current assets |  | 123
Total assets less current liabilities |  | 1,558
Creditors: amount falling due after more than one year | 9 | (1,000)
Provisions for liabilities | 10 | (359)
Net assets |  | 199
Capital and reserves |  |
Called up share capital | 11 | 1
Profit and loss account | 12 | 198
Shareholders' funds |  | 199
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 21 August 2026 and were signed by:
------------------------------- Murat TARCAN Director
5

OMTSTUDIO LTD Notes to the Financial Statements For the year ended 31 December 2025
General Information OMTSTUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14550089, registration address 3 DENMARK COURT, 1A FRANCIS TERRACE , LONDON, N19 5PY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 5
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Operating profit
| 2025 £
--- | ---
The operating profit/loss is stated after charging: |
Depreciation of tangible fixed assets | 1,435
Directors emoluments | 7,329
3. | Directors' Emoluments
| 2025 £
--- | ---
Administrative Expenses
Directors Salaries | 7,329
| 7,329
4. | Average number of employees Average number of employees during the year was 1.
5. | Tax on profit on ordinary activities
| 2025 £
--- | ---
UK Corporation Tax | 1,776
Current Year Deferred Tax | (359)
| 1,417
6. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 January 2025 | 5,740 |  | 5,740
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 5,740 |  | 5,740
Depreciation
At 01 January 2025 | 2,870 |  | 2,870
Charge for year | 1,435 |  | 1,435
On disposals | - |  | -
At 31 December 2025 | 4,305 |  | 4,305
Net book values
Closing balance as at 31 December 2025 | 1,435 |  | 1,435
Opening balance as at 01 January 2025 | 2,870 |  | 2,870
7. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Directors' Current Accounts | 4,249
| 4,249
8. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 4,126
| 4,126
9. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Other Creditors | 1,000
| 1,000
10. | Provisions for liabilities
| 2025 £
--- | ---
Deferred Tax | 718
Charged to Profit & Loss | (359)
| 359
11. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
12. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 January 2025 | 4
Profit for the year | 6,494
Equity Dividends Paid | (6,300)
Balance at 31 December 2025 | 198
6

OMTSTUDIO LTD Detailed Income Statement For the year ended 31 December 2025
| 2025 £
--- | ---
Turnover |  |
Sales |  | 21,008
|  | 21,008
Cost of sales |  |
Depreciation Charge: Fixtures & Fittings | 1,435
Other Direct Costs | 1,020
|  | (2,455)
Gross Profit |  | 18,553
Administrative expenses |  |
Staff Training | 115
Directors Salaries | 7,329
Directors Employer's PAYE & NI Contributions | 349
Legal and Professional Fees (Allowable) | 69
Rent | 760
Use of Home as Office | 312
General Travel Expenses | 902
Bank Charges | 24
Website/Hosting costs | 243
Professional Subscriptions | 303
Advertising | 6
Stationery & Postage | 38
Telephone, Fax & Internet | 192
|  | (10,642)
Operating profit |  | 7,911
Profit/(Loss) on ordinary activities before taxation |  | 7,911
Tax on profit on ordinary activities |  |
UK Corporation Tax | 1,776
Current Year Deferred Tax | (359)
|  | (1,417)
Profit/(Loss) for the financial year |  | 6,494
7