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Company Registration No. 15099946 (England and Wales)
Omar's Convenience Store Ltd Unaudited accounts for the year ended 31 August 2025
Omar's Convenience Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omar's Convenience Store Ltd Company Information for the year ended 31 August 2025
Director
Omar Shakir
Company Number
15099946 (England and Wales)
Registered Office
313 Fox Hollies Road Acocks Green Birmingham West Midlands B27 7PS England
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Omar's Convenience Store Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,088
8,458
Current assets
Inventories
9,330
5,260
Cash at bank and in hand
7,266
9,352
16,596
14,612
Creditors: amounts falling due within one year
5
(19,662)
(14,169)
Net current (liabilities)/assets
(3,066)
443
Net assets
8,022
8,901
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,922
8,801
Shareholders' funds
8,022
8,901
For the year ending 31 August 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 9 January 2026 and were signed on its behalf by
Omar Shakir Director Company Registration No. 15099946
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Omar's Convenience Store Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Omar's Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15099946. The registered office is 313 Fox Hollies Road, Acocks Green, Birmingham, West Midlands, B27 7PS, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
9,950
9,950
Additions
4,850
-
4,850
At 31 August 2025
4,850
9,950
14,800
Depreciation
At 1 September 2024
-
1,492
1,492
Charge for the year
728
1,492
2,220
At 31 August 2025
728
2,984
3,712
Net book value
At 31 August 2025
4,122
6,966
11,088
At 31 August 2024
-
8,458
8,458
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,617
4,302
Taxes and social security
1,362
81
Loans from directors
683
9,086
Accruals
1,000
700
19,662
14,169
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Omar's Convenience Store Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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