Unaudited micro-entity accounts

OMNIDOM LIMITED

For the period 01 July 2025 to 30 June 2026

Registered number	12671729
Principal activities	Management consultancy activities other than financial management
Balance sheet date	30 June 2026
Approved by the board	23 October 2026

Balance Sheet

	30 June 2026 £	30 June 2025 £
Fixed assets	1,540.00	3,080.00
Current assets	100.00	100.00
Creditors: amounts falling due within one year	0.00	0.00
Net current assets (liabilities)	100.00	100.00
Total assets less current liabilities	1,640.00	3,180.00
Net assets	1,640.00	3,180.00
Capital and reserves	1,640.00	3,180.00

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.

For the period ending 30 June 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 of its accounts for the period in question 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.

Notes to the financial statements

1. Accounting policies

Basis of preparation. These financial statements have been prepared in accordance with Financial Reporting Standard 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the Companies Act 2006, under the historical cost convention. The company is a private company limited by shares and is incorporated in the United Kingdom.

Turnover. Turnover represents amounts receivable for goods and services supplied in the ordinary course of business, net of value added tax and trade discounts, recognised when the goods are delivered or the service performed.

Tangible fixed assets. Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged so as to write off the cost of assets, less their estimated residual value, over their expected useful lives on a straight line basis.

Taxation. The tax charge represents corporation tax payable on the taxable profit for the period, calculated using the rates enacted at the balance sheet date.

2. Employees

The average number of persons employed by the company during the period, including directors, was 1.

3. Called up share capital

Allotted, called up and fully paid: 100 Ordinary shares, £100.00.

Approved by the board of directors on 23 October 2026 and signed on its behalf by David Tetteh, Director.