Registered Number 09348200

O&M MEDICAL SERVICE LIMITED

Micro-entity Accounts

31 December 2025

O&M MEDICAL SERVICE LIMITED Registered Number 09348200

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
21,509
27,032
Current Assets
284,862
215,646
Net current assets (liabilities)
284,862
215,646
Total assets less current liabilities
306,371
242,678
Creditors: amounts falling due after more than one year
(41,412)
(36,634)
Total net assets (liabilities)
264,959
206,044
Capital and reserves
264,959
206,044
  • For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 September 2026

And signed on their behalf by:
D Sunderamoorthy, Director

O&M MEDICAL SERVICE LIMITED Registered Number 09348200

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1