Company registration number 04271905 (England and Wales)
OM PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OM PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
Detailed profit and loss account
OM PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
ASSETS
Fixed assets
740
925
Current assets
924,761
933,931
Total assets
925,501
934,856
LIABILITIES
Capital and reserves
914,688
915,586
Creditors: amounts falling due after more than one year
6,074
7,903
Creditors: amounts falling due within one year
4,739
11,367
Total liabilities
925,501
934,856
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
OM PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The directors acknowledge their responsibilities for:
(a) ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.
The financial statements have been prepared in accordance with the micro-entity provisions.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 September 2026 and are signed on its behalf by:
Mr MA Patel
Director
Company registration number 04271905 (England and Wales)
OM PROPERTIES LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
Tangible assets
740
925
Current assets
Debtors
921,554
921,554
Cash at bank and in hand
3,207
12,377
924,761
933,931
Creditors: amounts falling due within one year
Loans and overdrafts
4,319
10,797
Accruals and deferred income
420
570
4,739
11,367
Net current assets
920,022
922,564
Total assets less current liabilities
920,762
923,489
Creditors: amounts falling due after more than one year
Loans and overdrafts
6,074
7,903
(6,074)
(7,903)
Net assets
914,688
915,586
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
914,588
915,486
Total equity
914,688
915,586