OMARR LTD - Accounts

OMARR LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

OMARR LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SINGLETREE ACCOUNTANTS 31 March 2025 .................................................... SINGLETREE ACCOUNTANTS 10-12 LUMINA WAY RAINBOW HOUSE LONDON ENFIELD EN1 1FS 23 September 2025 1

OMARR LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SINGLETREE ACCOUNTANTS
31 March 2025

....................................................
SINGLETREE ACCOUNTANTS
10-12 LUMINA WAY
RAINBOW HOUSE
LONDON
ENFIELD
EN1 1FS
23 September 2025

1

Registered Number: 11917408 OMARR LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	53,971	41,090
		53,971	41,090
Current assets
Stocks		20,000	35,000
Debtors		60,257	60,000
Cash at bank and in hand		248,476	244,593
		328,733	339,593
Creditors: amount falling due within one year		(278,092)	(274,407)
Net current assets		50,641	65,186

Total assets less current liabilities		104,612	106,276
Creditors: amount falling due after more than one year		(27,136)	(34,027)
Provisions for liabilities		(583)	(352)
Net assets		76,893	71,897

Capital and reserves
Profit and loss account		76,893	71,897
Shareholders' funds		76,893	71,897

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 September 2025 and were signed by:

-------------------------------
ABDULLAH DARI
Director

2

OMARR LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

OMARR LTD is a private company, limited by shares, registered in England and Wales, registration number 11917408, registration address 416-420 RAYNERS LANE, PINNER , MIDDLESEX, HA5 5DY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Reducing Balance
Plant and Machinery	20 Reducing Balance
Fixtures and Fittings	20 Reducing Balance
Computer Equipment	25 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 12 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	5,000	20,200	29,724	1,324	56,248
Additions	-	17,500	-	-	17,500
Disposals	-	-	-	-	-
At 31 March 2025	5,000	37,700	29,724	1,324	73,748
Depreciation
At 01 April 2024	-	12,102	2,961	95	15,158
Charge for year	-	3,959	353	307	4,619
On disposals	-	-	-	-	-
At 31 March 2025	-	16,061	3,314	402	19,777
Net book values
Closing balance as at 31 March 2025	5,000	21,639	26,410	922	53,971
Opening balance as at 01 April 2024	5,000	8,098	26,763	1,229	41,090

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Reports Dated : 23/09/2025	Registered Number: 11917408
England and Wales
OMARR LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025