Company registration number: 13988861
Unaudited financial statements
for the year ended 31 March 2025
for
Omega Medical Services Limited
Pages for filing with the Registrar
Company registration number: 13988861
Omega Medical Services Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 59,650 83,302
59,650 83,302
Current assets
Debtors (1) (1,406)
Cash at bank and in hand 18,206 6,937
18,205 5,531
Creditors: amounts falling due within one
year 		(69,265) (90,598)
Net current liabilities (51,060) (85,067)
Total assets less current liabilities 8,590 (1,765)
NET ASSETS/(LIABILITIES) 8,590 (1,765)
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,588 (1,767)
TOTAL EQUITY 8,590 (1,765)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13988861
Omega Medical Services Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 December 2025 and signed on its behalf by:
Mrs N Fuszard, Director Mr M Fuszard, Director
30 December 2025 30 December 2025
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Omega Medical Services Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Omega Medical Services Limited is a private company registered in England and Wales. Its registered number is 13988861. The company is limited by shares. Its registered office is Dovecote Cottage, Trugo Farm, Newquay, Cornwall, TR8 4LX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% straight line
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Omega Medical Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 168,138
Additions 947
Disposals (9,000)
At 31 March 2025 160,085
Depreciation
At 1 April 2024 84,836
Charge for year 20,099
Eliminated on disposal (4,500)
At 31 March 2025 100,435
Net book value
At 31 March 2025 59,650
At 31 March 2024 83,302
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