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Company Registration No. SC744667 (Scotland)
Omand Motor Engineers Ltd Unaudited accounts for the year ended 30 September 2024
Omand Motor Engineers Ltd Unaudited accounts Contents
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Omand Motor Engineers Ltd Company Information for the year ended 30 September 2024
Directors
GAVIN LORNE OMAND DEBORAH OMAND
Company Number
SC744667 (Scotland)
Registered Office
9 Peel Lane Glasgow G11 5LL Scotland
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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Omand Motor Engineers Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,344 
37,638 
Current assets
Inventories
3,750 
1,050 
Debtors
24,265 
21,091 
Cash at bank and in hand
85,272 
59,997 
113,287 
82,138 
Creditors: amounts falling due within one year
(88,244)
(77,614)
Net current assets
25,043 
4,524 
Net assets
64,387 
42,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,287 
42,062 
Shareholders' funds
64,387 
42,162 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
GAVIN LORNE OMAND Director Company Registration No. SC744667
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Omand Motor Engineers Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Omand Motor Engineers Ltd is a private company, limited by shares, registered in Scotland, registration number SC744667. The registered office is 9 Peel Lane, Glasgow, G11 5LL, Scotland.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
29,163 
15,833 
- 
1,147 
46,143 
Additions
8,963 
- 
441 
643 
10,047 
At 30 September 2024
38,126 
15,833 
441 
1,790 
56,190 
Depreciation
At 1 October 2023
4,375 
3,958 
- 
172 
8,505 
Charge for the year
5,063 
2,969 
66 
243 
8,341 
At 30 September 2024
9,438 
6,927 
66 
415 
16,846 
Net book value
At 30 September 2024
28,688 
8,906 
375 
1,375 
39,344 
At 30 September 2023
24,788 
11,875 
- 
975 
37,638 
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Omand Motor Engineers Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,265 
21,091 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,142 
8,558 
Trade creditors
5,850 
8,677 
Amounts owed to group undertakings and other participating interests
35,638 
19,044 
Taxes and social security
8,022 
10,512 
Other creditors
292 
1,216 
Loans from directors
26,785 
26,696 
Accruals
1,515 
2,911 
88,244 
77,614 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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