OMS Support Ltd - Accounts

OMS Support Ltd
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		0		282
Current assets	11,393		16,016
Prepayments and accrued income	0		345
Creditors: amount falling due within one year	(11,608)		(8,768)
Net current assets		(215)		7,593
Total assets less current liabilities		(215)		7,875
Net assets		(215)		7,875


Capital and reserves		(215)		7,875

NOTES TO THE ACCOUNTS

General Information

OMS Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 13752219, registration address 19 Weald View Road, Tonbridge, TN9 2NG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

During the year the company did not trade and the director believes that it will not do so in the foreseeable future. Accordingly, the going concern basis of accounting has not been applied in preparing the financial statements. Tangible assets have been written down to zero and all assets and liabilities have been stated as being current.

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:

Equipment

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Equipment	Total
	£	£
At 01 December 2024	670	670
Additions	-	-
Disposals	-	-
At 30 November 2025	670	670
Depreciation
At 01 December 2024	388	388
Charge for year	282	282
On disposals	-	-
At 30 November 2025	670	670
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 December 2024	282	282

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 November 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 25 August 2026 and were signed by:

--------------------------------
Carl Sarsfield
Director

Registered Number: 13752219
England and Wales
OMS SUPPORT LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025