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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
Page
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Omega Design Detail Limited Company Information for the year ended 30 June 2025
Director
Paul Newitt
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
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Omega Design Detail Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
15,087 
Creditors: amounts falling due within one year
(12,842)
Net current assets
2,245 
Net assets
2,245 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,243 
Shareholders' funds
2,245 
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
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Omega Design Detail Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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.
Presentation currency
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 
12,842 
5
Average number of employees
During the year the average number of employees was 1.
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