Omega Scientific Limited

Registered number: 07212163

	2025	2024
	£	£

Current assets	10,776	13,619
Creditors: Amounts Falling Due Within One Year	(30,714 )	(40,071 )

NET CURRENT LIABILITIES	(19,938 )	(26,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(19,938 )	(26,452 )

Creditors: Amounts Falling Due After More Than One Year	(26,836 )	(26,836 )
Accruals and deferred income	(300 )	(300 )

NET LIABILITIES	(47,074 )	(53,588 )

CAPITAL AND RESERVES	(47,074 )	(53,588 )

Notes

1. General Information

Omega Scientific Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07212163 . The registered office is 9 Exeter Gardens, Yateley, Hampshire, GU46 7RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jonathan Tulip	13,619	-	(4,288 )	-	9,331

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern

The Company accounts have been prepared on a going concern basis as the director is actively seeking to rectify the current state of affairs. The Director is in communication with the company bank regarding outstanding overdraft and loans and has arranged a payment plan to clear the debts.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Tulip

Director

22 October 2025