OMAR KAMAL ENTERTAINMENT LTD

Registered Number: 12952364

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

OMAR KAMAL ENTERTAINMENT LTD

OMAR KAMAL ENTERTAINMENT LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		141,534		4,935
Current assets	1,975		29,207
Creditors: amount falling due within one year	(917)		(1,300)
Net current assets/(liabilities)		1,058		27,907
Total assets less current liabilities		142,592		32,842
Creditors: amount falling due after more than one year		(151,219)		(46,968)
Net assets/(liabilities)		(8,627)		(14,126)


Capital and reserves		(8,627)		(14,126)

For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Stephanie Anne Rhodes
Director

Date approved: 24 December 2025

OMAR KAMAL ENTERTAINMENT LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

OMAR KAMAL ENTERTAINMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12952364, registration address Unit C, Renissions Yard, 24 Picton Lane, Bristol, BS6 5EB, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director Advances Credit Note As at 31st March 2025 the company owed the directors £151,219 (£46,968 at 31st March 2024)