OMEGA ROSE PROPERTIES LTD

Registered Number
14117639
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

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:

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