1 April 2024 false No description of principal activity Taxfiler 2024.6 14784910 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14784910 2024-03-31 14784910 2024-04-01 2025-03-31 14784910 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14784910 business:FilletedAccounts 2024-04-01 2025-03-31 14784910 2025-03-31 14784910 business:Director1 2024-04-01 2025-03-31 14784910 business:RegisteredOffice 2024-04-01 2025-03-31 14784910 2024-03-31 14784910 core:WithinOneYear 2025-03-31 14784910 core:WithinOneYear 2024-03-31 14784910 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 14784910 core:SharePremium core:PreviouslyStatedAmount 2024-03-31 14784910 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14784910 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14784910 core:PreviouslyStatedAmount 2025-03-31 14784910 core:PreviouslyStatedAmount 2024-03-31 14784910 business:SmallEntities 2024-04-01 2025-03-31 14784910 countries:EnglandWales 2024-04-01 2025-03-31 14784910 core:PlantMachinery 2024-04-01 2025-03-31 14784910 core:FurnitureFittings 2024-04-01 2025-03-31 14784910 core:PlantMachinery 2024-03-31 14784910 core:FurnitureFittings 2024-03-31 14784910 core:PlantMachinery 2025-03-31 14784910 core:FurnitureFittings 2025-03-31 14784910 2023-04-06 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14784910 (England and Wales)
Omar's Balti House Ltd Unaudited accounts for the year ended 31 March 2025
Omar's Balti House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Omar's Balti House Ltd Company Information for the year ended 31 March 2025
Director
SADIQ, Mohammed
Company Number
14784910 (England and Wales)
Registered Office
Omar's Balti House 46 Great Horton Road Bradford West Yorkshire BD7 1AL England
- 3 -
Omar's Balti House Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,150
13,500
Current assets
Inventories
2,291
2,291
Debtors
5
39
-
Cash at bank and in hand
14,590
7,046
16,920
9,337
Creditors: amounts falling due within one year
6
(26,842)
(22,465)
Net current liabilities
(9,922)
(13,128)
Net assets
2,228
372
Capital and reserves
Share premium
1
1
Profit and loss account
2,227
371
Shareholders' funds
2,228
372
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 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
SADIQ, Mohammed Director Company Registration No. 14784910
- 4 -
Omar's Balti House Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Omar's Balti House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14784910. The registered office is Omar's Balti House, 46 Great Horton Road, Bradford, West Yorkshire, BD7 1AL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
8,000
7,000
15,000
At 31 March 2025
8,000
7,000
15,000
Depreciation
At 1 April 2024
800
700
1,500
Charge for the year
720
630
1,350
At 31 March 2025
1,520
1,330
2,850
Net book value
At 31 March 2025
6,480
5,670
12,150
At 31 March 2024
7,200
6,300
13,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
39
-
- 5 -
Omar's Balti House Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,589
-
Trade creditors
2,821
2,821
Taxes and social security
751
438
Other creditors
-
1,500
Loans from directors
16,312
16,312
Accruals
3,369
1,394
26,842
22,465
7
Average number of employees
During the year the average number of employees was 5 (2024: 0).
- 6 -