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REGISTERED NUMBER: 02972784 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Omega Architects Limited

| Omega Architects Limited (Registered number: 02972784) |

Contents of the Financial Statements

For The Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Omega Architects Limited |

Company Information

For The Year Ended 31 March 2025

| DIRECTORS: | J Harman

| T A James

| P J Davies

| REGISTERED OFFICE: | c/o Fuller Spurling

| 58 Guildford Street

| Chertsey

| KT16 9BE

| REGISTERED NUMBER: | 02972784 (England and Wales)

| ACCOUNTANTS: | Fuller Spurling

| Mill House

| 58 Guildford Street

| Chertsey

| Surrey

| KT16 9BE

| Omega Architects Limited (Registered number: 02972784) |

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,209 |  | 16,901 |  |

CURRENT ASSETS

Debtors | 5 | 609,179 |  | 564,745 |  |

Cash at bank | 376,258 |  | 347,393 |  |

985,437 |  | 912,138 |  |

CREDITORS

Amounts falling due within one year | 6 | 216,650 |  | 187,787 |  |

NET CURRENT ASSETS | 768,787 |  | 724,351 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 780,996 |  | 741,252 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 5,834 |  | 15,834 |  |

NET ASSETS | 775,162 |  | 725,418 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 775,062 |  | 725,318 |  |

SHAREHOLDERS' FUNDS | 775,162 |  | 725,418 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

| Omega Architects Limited (Registered number: 02972784) |

Balance Sheet - continued

31 March 2025

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 7 November 2025 and were signed on its behalf by:

T A James - Director

| Omega Architects Limited (Registered number: 02972784) |

Notes to the Financial Statements

For The Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Omega Architects Limited 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

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Key source of estimation, uncertainty and judgement

| The preparation of financial statements in conformity with generally accepted accounting practice requires

| management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

| There is estimation uncertainty in calculating depreciation. A full line by line review of fixed assets is carried out by management regularly. Whilst every attempt is made to ensure that the depreciation policy is as accurate as possible, there remains a risk that the policy does not match the useful life of the assets.

| There is estimation uncertainty in calculating bad debt provisions. A full line by line review of trade debtors is

| carried out at the end of each month. Whilst every attempt is made to ensure that the bad debt provisions are as accurate as possible, there remains a risk that the provisions do not match the level of debts which

| ultimately prove to be uncollectable.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on cost

| Financial instruments

| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

| Omega Architects Limited (Registered number: 02972784) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 13 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 April 2024 | 162,104 |  |

| Additions | 5,351 |  |

| Disposals | (113,659 | ) |

| At 31 March 2025 | 53,796 |  |

| DEPRECIATION

| At 1 April 2024 | 145,203 |  |

| Charge for year | 10,043 |  |

| Eliminated on disposal | (113,659 | ) |

| At 31 March 2025 | 41,587 |  |

| NET BOOK VALUE

| At 31 March 2025 | 12,209 |  |

| At 31 March 2024 | 16,901 |  |

| Omega Architects Limited (Registered number: 02972784) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 233,347 |  | 167,841 |  |

| Amounts owed by group undertakings | 323,761 |  | 323,475 |  |

| Amounts recoverable on contract | 5,656 |  | 888 |  |

| Other debtors | 16,830 |  | 17,030 |  |

| Prepayments and accrued income | 29,585 |  | 55,511 |  |

609,179 |  | 564,745 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts (see note 8) | 10,000 |  | 10,000 |  |

| Trade creditors | 24,697 |  | 32,262 |  |

| Corporation tax | 15,867 |  | 604 |  |

| Social security and other taxes | 20,931 |  | 20,520 |  |

| VAT | 84,563 |  | 73,130 |  |

| Other creditors | 5,933 |  | 5,482 |  |

| Accruals and deferred income | 54,659 |  | 45,789 |  |

216,650 |  | 187,787 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans (see note 8) | 5,834 |  | 15,834 |  |

8. | LOANS

| An analysis of the maturity of loans is given below:

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 10,000 |  | 10,000 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 5,834 |  | 10,000 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | - |  | 5,834 |  |

| Omega Architects Limited (Registered number: 02972784) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.3.25 |  | 31.3.24

£ | £ |

| Within one year | 51,386 |  | 51,386 |  |

| Between one and five years | 187,143 |  | 195,028 |  |

| In more than five years | 65,250 |  | 101,500 |  |

303,779 |  | 347,914 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | RELATED PARTY DISCLOSURES

| Included in debtors is an amount due from the parent company of £323,761 (2024: £323,475). The balance does not attract interest and is repayable on demand.