O & M Consulting Limited

Registered number: 11671910

	2025	2024
	£	£
Fixed assets	213,607	184,893

Current assets	63,747	46,439
Creditors: Amounts Falling Due Within One Year	(125,809 )	(155,540 )

NET CURRENT LIABILITIES	(62,062 )	(109,101 )

TOTAL ASSETS LESS CURRENT LIABILITIES	151,545	75,792

Creditors: Amounts Falling Due After More Than One Year	(33,251 )	-
Accruals and deferred income	(2,600 )	(1,846 )

NET ASSETS	115,694	73,946

CAPITAL AND RESERVES	115,694	73,946

Notes

1. General Information

O & M Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11671910 . The registered office is 41 Park Terrace, Dunston, Gateshead, NE11 9PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 26 (2024: 31)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bassam Youssef

Director

26/08/2026