Registered number
09848343
OMAR AL-NASHI LTD
Filleted Accounts
31 March 2025

OMAR AL-NASHI LTD
Registered number: | 09848343
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,651,946 |  |  | 1,477,966
Current assets
Debtors | 4 |  | 32,479 |  |  | -
Cash at bank and in hand |  |  | 1,021 |  |  | 82,324
|  |  | 33,500 |  |  | 82,324
Creditors: amounts falling due within one year | 5 |  | (905,156) |  |  | (598,169)
Net current liabilities |  |  |  | (871,656) |  |  | (515,845)
Total assets less current liabilities |  |  |  | 780,290 |  |  | 962,121
Creditors: amounts falling due after more than one year | 6 |  |  | (570,554) |  |  | (767,483)
Net assets |  |  |  | 209,736 |  |  | 194,638
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 209,735 |  |  | 194,637
Shareholders' funds |  |  |  | 209,736 |  |  | 194,638
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rand Faik Al-Nashi
Director
Approved by the board on 13 November 2025

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