Company Registration No. 09912798 (England and Wales)
Om Property Services Limited
Unaudited accounts
for the year ended 31 December 2025
Om Property Services Limited
Unaudited accounts
Contents
Om Property Services Limited
Company Information
for the year ended 31 December 2025
Company Number
09912798 (England and Wales)
Accountants
A-1 Accountants Ltd
32 Chestnut Rise
Barrow-upon-Humber
DN19 7SG
Om Property Services Limited
Statement of financial position
as at 31 December 2025
Investment property
326,149
326,149
Creditors: amounts falling due within one year
(153,776)
(99,347)
Net current liabilities
(153,776)
(98,430)
Total assets less current liabilities
172,373
227,719
Creditors: amounts falling due after more than one year
(198,082)
(253,082)
Net liabilities
(25,709)
(25,363)
Called up share capital
2
2
Profit and loss account
(25,711)
(25,365)
Shareholders' funds
(25,709)
(25,363)
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 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 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 and authorised for issue on 26 August 2026 and were signed on its behalf by
Mr Vikas Gupta
Director
Company Registration No. 09912798
Om Property Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Om Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09912798.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2025
326,149
At 31 December 2025
326,149
Amounts falling due within one year
Accrued income and prepayments
-
362
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
10,923
10,923
Loans from directors
142,103
86,549
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
198,082
253,082
Om Property Services Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).