Company Registration Number NI601225 (Northern Ireland)
OMJ UTILITIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OMJ UTILITIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
339,498
438,431
Current assets
140,021
103,612
Creditors: amounts falling due within one year
(108,859)
(127,322)
Net current assets/(liabilities)
31,162
(23,710)
Total assets less current liabilities
370,660
414,721
Creditors: amounts falling due after more than one year
(248,716)
(339,220)
Net assets
121,944
75,501
Capital and reserves
121,944
75,501
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
OMJ Utilities Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 107 Syerla Road, Drumay,, Dungannon, Tyrone, BT71 7ET.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OMJ UTILITIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Mr S Jordan
Director
Company Registration Number NI601225