OHM Services Limited

Registered number: NI708435

	31 January 2026	31 January 2025
	£	£
Fixed assets	2,098	-

Current assets	65,370	10
Creditors: Amounts Falling Due Within One Year	(23,568 )	(10,374 )

NET CURRENT ASSETS (LIABILITIES)	41,802	(10,364 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,900	(10,364 )

Accruals and deferred income	(960 )	(720 )

NET ASSETS/(LIABILITIES)	42,940	(11,084 )

CAPITAL AND RESERVES	42,940	(11,084 )

Notes

1. General Information

OHM Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI708435 . The registered office is 8 Columba Terrace, Derry, Derry, BT47 6JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Patrick Bradley	(9,947 )	75,000	(13,476 )	-	51,577

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 Patrick Bradley

Director

28/08/2026