OMYRA LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06232208

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		112		175

			112		175
CURRENT ASSETS
Debtors	5	-		13,500
Cash at bank and in hand		500,408		539,630

		500,408		553,130
Creditors: Amounts Falling Due Within One Year	6	(7,735 )		(32,434 )

NET CURRENT ASSETS (LIABILITIES)			492,673		520,696

TOTAL ASSETS LESS CURRENT LIABILITIES			492,785		520,871

NET ASSETS			492,785		520,871

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			492,783		520,869

SHAREHOLDERS' FUNDS			492,785		520,871

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OMYRA LIMITED

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 Profit and Loss Account.

On behalf of the board

Mr R Khabra

Director

05/10/2026

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

1. General Information

OMYRA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06232208 . The registered office is 1 Laser Close, Shenley Lodge, Milton Keynes, Buckinghamshire, MK5 7AZ.

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. 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.

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.

2.3. 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:

Fixtures & Fittings	Reduced Balance Basis of 25%
Computer Equipment	Straight line basis over 3 years

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 March 2025	13,592

As at 28 February 2026	13,592

Depreciation
As at 1 March 2025	13,417
Provided during the period	63

As at 28 February 2026	13,480

Net Book Value
As at 28 February 2026	112

As at 1 March 2025	175

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OMYRA LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	13,500

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	2,530
Other creditors	2,580	7,776
Taxation and social security	5,155	22,128

	7,735	32,434

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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