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2024-05-31 14117639 dpl:GroupUndertakings 2023-06-01 2024-05-31 14117639 dpl:ParticipatingInterests 2023-06-01 2024-05-31 14117639 dpl:GroupUndertakings core:ListedExchangeTraded 2023-06-01 2024-05-31 14117639 core:ListedExchangeTraded 2023-06-01 2024-05-31 14117639 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-06-01 2024-05-31 14117639 core:UnlistedNon-exchangeTraded 2023-06-01 2024-05-31 14117639 core:NetGoodwill 2025-05-31 14117639 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14117639 core:LandBuildings 2025-05-31 14117639 core:PlantMachinery 2025-05-31 14117639 core:Vehicles 2025-05-31 14117639 core:FurnitureFittings 2025-05-31 14117639 core:OfficeEquipment 2025-05-31 14117639 core:AfterOneYear 2025-05-31 14117639 core:WithinOneYear 2025-05-31 14117639 core:ListedExchangeTraded 2025-05-31 14117639 core:UnlistedNon-exchangeTraded 2025-05-31 14117639 core:ShareCapital 2025-05-31 14117639 core:SharePremium 2025-05-31 14117639 core:RevaluationReserve 2025-05-31 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2025-05-31 14117639 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-31 14117639 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-31 14117639 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-31 14117639 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-31 14117639 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-31 14117639 core:Non-currentFinancialInstruments core:CostValuation 2024-05-31 14117639 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-31 14117639 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-31 14117639 bus:Director1 2024-06-01 2025-05-31

OMEGA ROSE PROPERTIES LTD

Registered Number
14117639
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

OMEGA ROSE PROPERTIES LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | BROWN, Daniel Thomas

Company Secretary | BROWN, Sophia Jean Essie

Registered Address | C/O Edge Tax Professional Services Ltd Regus, Broad Quay House
| Broad Quay
| Bristol
| BS1 4DJ

Registered Number | 14117639 (England and Wales)

OMEGA ROSE PROPERTIES LTD
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 1,210,000 |  |  |  | 356,577
|  |  |  | 1,210,000 |  |  |  | 356,577
Current assets |  |  |  |  |  |  |  |
Debtors |  | 520 |  |  |  | 530 |  |
Cash at bank and on hand |  | 746 |  |  |  | 103,898 |  |
|  | 1,266 |  |  |  | 104,428 |  |
Creditors amounts falling due within one year | 3 | (180,960) |  |  |  | (1,200) |  |
Net current assets (liabilities) |  |  |  | (179,694) |  |  |  | 103,228
Total assets less current liabilities |  |  |  | 1,030,306 |  |  |  | 459,805
Creditors amounts falling due after one year | 4 |  |  | (1,099,558) |  |  |  | (605,789)
Net assets |  |  |  | (69,252) |  |  |  | (145,984)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  |  |  | 282,051 |  |  |  | -
Profit and loss account |  |  |  | (351,403) |  |  |  | (146,084)
Shareholders' funds |  |  |  | (69,252) |  |  |  | (145,984)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:
BROWN, Daniel Thomas Director Registered Company No. 14117639

OMEGA ROSE PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 179,150 |  | -
| Taxation and social security | 51 |  | -
| Other creditors | 758 |  | -
| Accrued liabilities and deferred income | 1,001 |  | 1,200
| Total | 180,960 |  | 1,200

4. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 890,095 |  | 479,677
| Other creditors | 209,463 |  | 126,112
| Total | 1,099,558 |  | 605,789