Company Registration No. 15784506 (England and Wales)
Omega Design Detail Limited
Unaudited accounts
for the year ended 30 June 2025
Omega Design Detail Limited
Unaudited accounts
Contents
Omega Design Detail Limited
Company Information
for the year ended 30 June 2025
Company Number
15784506 (England and Wales)
Registered Office
57 Shawbury Close
Winyates East
Redditch
B98 0PE
England
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Omega Design Detail Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
15,087
Creditors: amounts falling due within one year
(12,842)
Profit and loss account
2,243
For the year ending 30 June 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 11 August 2025 and were signed on its behalf by
Paul Newitt
Director
Company Registration No. 15784506
Omega Design Detail Limited
Notes to the Accounts
for the year ended 30 June 2025
Omega Design Detail Limited is a private company, limited by shares, registered in England and Wales, registration number 15784506. The registered office is 57 Shawbury Close, Winyates East, Redditch, B98 0PE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
11,134
Loans from directors
1,708
5
Average number of employees
During the year the average number of employees was 1.