Omni Training Group Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11924617

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,273		10,038

			23,273		10,038
CURRENT ASSETS
Debtors	5	1,584		114
Cash at bank and in hand		9,505		25,055

		11,089		25,169
Creditors: Amounts Falling Due Within One Year	6	(110,210 )		(89,183 )

NET CURRENT ASSETS (LIABILITIES)			(99,121 )		(64,014 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(75,848 )		(53,976 )

NET LIABILITIES			(75,848 )		(53,976 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(75,948 )		(54,076 )

SHAREHOLDERS' FUNDS			(75,848)		(53,976)

Page 1

Page 2

Omni Training Group Ltd

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr P Balu

Director

11 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Omni Training Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11924617 . The registered office is Room 3, Foremost House, Radford Way, Billericay, Essex, CM12 0BT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company is dependent on a loan from its directors. The directors intend to continue supporting the company and therefore have prepared these financial statements on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance basis
Motor Vehicles	25% Reducing balance basis
Computer Equipment	25% Reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

Page 3

Page 4

Omni Training Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	10,855	-	14,216	25,071
Additions	-	18,188	2,319	20,507

As at 31 March 2026	10,855	18,188	16,535	45,578

Depreciation
As at 1 April 2025	7,611	-	7,422	15,033
Provided during the period	812	4,260	2,200	7,272

As at 31 March 2026	8,423	4,260	9,622	22,305

Net Book Value
As at 31 March 2026	2,432	13,928	6,913	23,273

As at 1 April 2025	3,244	-	6,794	10,038

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,584	114

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	315	315
Other creditors	108,146	86,671
Taxation and social security	1,749	2,197

	110,210	89,183

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 4