1 May 2023 false No description of principal activity Taxfiler 2024.6.1 true 11305795business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113057952023-04-30 113057952023-05-012024-04-30 11305795business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11305795business:FilletedAccounts2023-05-012024-04-30 113057952024-04-30 11305795business:Director12023-05-012024-04-30 11305795business:RegisteredOffice2023-05-012024-04-30 113057952023-04-30 11305795core:WithinOneYear2024-04-30 11305795core:WithinOneYear2023-04-30 11305795core:AfterOneYear2024-04-30 11305795core:AfterOneYear2023-04-30 11305795core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11305795core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11305795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11305795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11305795core:PreviouslyStatedAmount2024-04-30 11305795core:PreviouslyStatedAmount2023-04-30 11305795business:SmallEntities2023-05-012024-04-30 11305795countries:EnglandWales2023-05-012024-04-30 11305795core:MotorVehicles2023-05-012024-04-30 11305795core:ComputerEquipment2023-05-012024-04-30 11305795core:MotorVehicles2023-04-30 11305795core:FurnitureFittings2023-04-30 11305795core:FurnitureFittings2023-05-012024-04-30 11305795core:MotorVehicles2024-04-30 11305795core:FurnitureFittings2024-04-30 11305795business:Director112023-05-012024-04-30 11305795business:Director112023-04-30 11305795business:Director112024-04-30 113057952022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11305795 (England and Wales)
Omex Build Limited Unaudited accounts for the year ended 30 April 2024
Omex Build Limited Unaudited accounts Contents
Page
- 2 -
Omex Build Limited Company Information for the year ended 30 April 2024
Director
Ivan Omelchuk
Company Number
11305795 (England and Wales)
Registered Office
51 College Road Sutton Coldfield England B73 5DJ
- 3 -
Omex Build Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,336 
25,370 
Current assets
Debtors
27,714 
21,000 
Cash at bank and in hand
9,754 
11,914 
37,468 
32,914 
Creditors: amounts falling due within one year
(55,108)
(42,039)
Net current liabilities
(17,640)
(9,125)
Total assets less current liabilities
(2,304)
16,245 
Creditors: amounts falling due after more than one year
(8,685)
(16,168)
Net (liabilities)/assets
(10,989)
77 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,990)
76 
Shareholders' funds
(10,989)
77 
For the year ending 30 April 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Ivan Omelchuk Director Company Registration No. 11305795
- 4 -
Omex Build Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Omex Build Limited is a private company, limited by shares, registered in England and Wales, registration number 11305795. The registered office is 51 College Road , Sutton Coldfield , England, B73 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per year straight line
Computer equipment
25% per year straight line
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
41,218 
1,630 
42,848 
Additions
- 
749 
749 
At 30 April 2024
41,218 
2,379 
43,597 
Depreciation
At 1 May 2023
16,316 
1,162 
17,478 
Charge for the year
10,304 
479 
10,783 
At 30 April 2024
26,620 
1,641 
28,261 
Net book value
At 30 April 2024
14,598 
738 
15,336 
At 30 April 2023
24,902 
468 
25,370 
- 5 -
Omex Build Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,200 
21,000 
Other debtors
14,514 
- 
27,714 
21,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,690 
6,690 
VAT
33,843 
19,863 
Taxes and social security
4,754 
9,310 
Other creditors
6,481 
2,667 
Loans from directors
- 
1,174 
Accruals
3,340 
2,335 
55,108 
42,039 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,685 
16,168 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ivan Omelchuk
Directors loan
- 
14,514 
- 
14,514 
- 
14,514 
- 
14,514 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -