Omaru Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04897723

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		395,316		395,316

			395,316		395,316
CURRENT ASSETS
Debtors	5	910		910
Cash at bank and in hand		16		16

		926		926
Creditors: Amounts Falling Due Within One Year	6	(218,827 )		(218,477 )

NET CURRENT ASSETS (LIABILITIES)			(217,901 )		(217,551 )

TOTAL ASSETS LESS CURRENT LIABILITIES			177,415		177,765

NET ASSETS			177,415		177,765

CAPITAL AND RESERVES
Called up share capital	7		200		200
Revaluation reserve	8		183,536		183,536
Profit and Loss Account			(6,321 )		(5,971 )

SHAREHOLDERS' FUNDS			177,415		177,765

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R M Prigmore Director	Mr S Whitehouse Director
21/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Omaru Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04897723 . The registered office is Excal House, Capel Hendre Industrial Estate, Ammanford, Dyfed, SA18 3SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Fixtures & Fittings	20% Straight line

3. Average Number of Employees

Average number of employees during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 October 2023	395,316	12,663	407,979

As at 30 September 2024	395,316	12,663	407,979

Depreciation
As at 1 October 2023	-	12,663	12,663

As at 30 September 2024	-	12,663	12,663

Net Book Value
As at 30 September 2024	395,316	-	395,316

As at 1 October 2023	395,316	-	395,316

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	910	910

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	4,556	4,556
Other creditors	214,271	213,921

	218,827	218,477

Page 2

Page 3

Omaru Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200

8. Reserves

	Revaluation Reserve
	£
As at 1 October 2023	183,536

As at 30 September 2024	183,536