REGISTERED NUMBER: 15474262 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 FEBRUARY 2024 TO 28 FEBRUARY 2025

FOR

OMEGA FUTURE HOMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Y Kadiu

Mrs E Kadiu

REGISTERED OFFICE:

4a Northfield Road

Barnet

EN4 9DL

REGISTERED NUMBER:

15474262 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

1,310

Investment property

5

1,207,431

1,208,741

CURRENT ASSETS

Cash at bank and in hand

5,183

CREDITORS

Amounts falling due within one year

6

557,588

NET CURRENT LIABILITIES

(552,405

)

TOTAL ASSETS LESS CURRENT LIABILITIES

656,336

CREDITORS

Amounts falling due after more than one year

7

664,780

NET LIABILITIES

(8,444

)

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

(8,544

)

SHAREHOLDERS' FUNDS

(8,444

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by:

Mrs E Kadiu - Director

1.	STATUTORY INFORMATION

Omega Future Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

1,638

At 28 February 2025

1,638

DEPRECIATION

Charge for period

328

At 28 February 2025

328

NET BOOK VALUE

At 28 February 2025

1,310

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

1,207,431

At 28 February 2025

1,207,431

NET BOOK VALUE

At 28 February 2025

1,207,431

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

214

Amounts owed to group undertakings

556,654

Accrued expenses

720

557,588

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Bank loans (see note 8)

664,780

8.

LOANS

An analysis of the maturity of loans is given below:

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

664,780

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100