Company Registration No. 11305795 (England and Wales)
Omex Build Limited
Unaudited accounts
for the year ended 30 April 2025
Omex Build Limited
Unaudited accounts
Contents
Omex Build Limited
Company Information
for the year ended 30 April 2025
Company Number
11305795 (England and Wales)
Registered Office
94a Oaklands Road
London
London
W7 2DU
England
Omex Build Limited
Statement of financial position
as at 30 April 2025
Tangible assets
4,553
15,336
Cash at bank and in hand
29,930
9,754
Creditors: amounts falling due within one year
(81,312)
(55,108)
Net current liabilities
(2,112)
(17,640)
Total assets less current liabilities
2,441
(2,304)
Creditors: amounts falling due after more than one year
-
(8,685)
Provisions for liabilities
Net assets/(liabilities)
1,576
(10,989)
Called up share capital
1
1
Profit and loss account
1,575
(10,990)
Shareholders' funds
1,576
(10,989)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Ivan Omelchuk
Director
Company Registration No. 11305795
Omex Build Limited
Notes to the Accounts
for the year ended 30 April 2025
Omex Build Limited is a private company, limited by shares, registered in England and Wales, registration number 11305795. The registered office is 94a Oaklands Road, London, London, W7 2DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per year straight line
Computer equipment
25% per year straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
41,218
2,379
43,597
At 30 April 2025
41,218
2,379
43,597
At 1 May 2024
26,620
1,641
28,261
Charge for the year
10,304
479
10,783
At 30 April 2025
36,924
2,120
39,044
At 30 April 2025
4,294
259
4,553
At 30 April 2024
14,598
738
15,336
Amounts falling due within one year
Trade debtors
49,270
13,200
Omex Build Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,613
6,690
Taxes and social security
11,765
4,754
Other creditors
18,399
6,481
Loans from directors
23,202
-
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
14,514
-
14,514
-
9
Transactions with related parties
During the year ended 30 April 2025, the company provided renovation and construction services to Mr I. Omelchuk who is a Director of the company. These services had a net sales value of £29,600 (2024: £nil). At the balance sheet date this amount was included in trade debtors totalling £49,270.
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).