1 April 2024 false No description of principal activity Taxfiler 2024.6 14011221business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140112212024-03-31 140112212024-04-012025-03-31 14011221business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14011221business:FilletedAccounts2024-04-012025-03-31 140112212025-03-31 14011221business:Director12024-04-012025-03-31 14011221business:RegisteredOffice2024-04-012025-03-31 140112212024-03-31 14011221core:AfterOneYear2025-03-31 14011221core:AfterOneYear2024-03-31 14011221core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14011221core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14011221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14011221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14011221core:PreviouslyStatedAmount2025-03-31 14011221core:PreviouslyStatedAmount2024-03-31 14011221business:SmallEntities2024-04-012025-03-31 14011221countries:EnglandWales2024-04-012025-03-31 14011221core:LandBuildings2024-03-31 14011221core:LandBuildings2025-03-31 140112212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14011221 (England and Wales)
OMOTONE LTD Unaudited accounts for the year ended 31 March 2025
OMOTONE LTD Unaudited accounts Contents
Page
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OMOTONE LTD Company Information for the year ended 31 March 2025
Director
Mojeed Odugbayi
Company Number
14011221 (England and Wales)
Registered Office
41 BEVIS CLOSE DARTFORD DA2 6HB ENGLAND
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OMOTONE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
717,500 
717,500 
Current assets
Cash at bank and in hand
5,607 
2,583 
Net current assets
5,607 
2,583 
Total assets less current liabilities
723,107 
720,083 
Creditors: amounts falling due after more than one year
(723,067)
(723,870)
Net assets/(liabilities)
40 
(3,787)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39 
(3,788)
Shareholders' funds
40 
(3,787)
For the year ending 31 March 2025 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 5 July 2025 and were signed on its behalf by
Mojeed Odugbayi Director Company Registration No. 14011221
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OMOTONE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OMOTONE LTD is a private company, limited by shares, registered in England and Wales, registration number 14011221. The registered office is 41 BEVIS CLOSE, DARTFORD, DA2 6HB, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
717,500 
At 31 March 2025
717,500 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
717,500 
At 31 March 2024
717,500 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
497,482 
498,285 
Loans from directors
225,585 
225,585 
723,067 
723,870 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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