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REGISTERED NUMBER: 10161374 (England and Wales)














OMEGA SB HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






OMEGA SB HOLDINGS LIMITED (REGISTERED NUMBER: 10161374)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Balance Sheet 1


OMEGA SB HOLDINGS LIMITED (REGISTERED NUMBER: 10161374)

BALANCE SHEET
31ST MAY 2024

2024 2023
£ £ £ £
FIXED ASSETS 3,705,727 2,472,008

CURRENT ASSETS 969,545 1,260,842

CREDITORS
Amounts falling due within one year (1,581,487 ) (779,886 )
NET CURRENT (LIABILITIES)/ASSETS (611,942 ) 480,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,093,785

2,952,964

CAPITAL AND RESERVES 3,093,785 2,952,964

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Omega SB Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10161374

Registered office: Beauchamp House
402-403 Stourport Road
Kidderminster
Worcestershire
DY11 7BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st May 2024 and 31st May 2023:

2024 2023
£ £
J R Jones and Mrs N J Jones
Balance outstanding at start of year 238,254 -
Amounts advanced 2,747 408,254
Amounts repaid (84,000 ) (170,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 157,001 238,254



OMEGA SB HOLDINGS LIMITED (REGISTERED NUMBER: 10161374)

BALANCE SHEET - continued
31ST MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd October 2024 and were signed on its behalf by:





J R Jones - Director