OMNICREST LIMITED

Company Registration Number:
02741441 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

OMNICREST LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

OMNICREST LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 2,133,119 2,209,097
Total fixed assets: 2,133,119 2,209,097
Current assets
Debtors:   211 0
Cash at bank and in hand: 64,164 88,716
Total current assets: 64,375 88,716
Creditors: amounts falling due within one year:   (4,126) (12,926)
Net current assets (liabilities): 60,249 75,790
Total assets less current liabilities: 2,193,368 2,284,887
Total net assets (liabilities): 2,193,368 2,284,887
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,192,368 2,283,887
Shareholders funds: 2,193,368 2,284,887

The notes form part of these financial statements

OMNICREST LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

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

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 & loss account.

This report was approved by the board of directors on 07 November 2025
and signed on behalf of the board by:

Name: Stephen James Mitchell
Status: Director

The notes form part of these financial statements

OMNICREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMNICREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

OMNICREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Fixed investments

There would be a £94,765 tax liability if the investments were sold at their current market value of £2,512,178.