OMO SEAFOODS LTD

Company Registration Number:
11149437 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OMO SEAFOODS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

OMO SEAFOODS LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 80,173 39,995
Total fixed assets: 80,173 39,995
Current assets
Debtors: 4 4,538 18,580
Cash at bank and in hand: 103,189 88,180
Total current assets: 107,727 106,760
Creditors: amounts falling due within one year: 5 (36,509) (20,910)
Net current assets (liabilities): 71,218 85,850
Total assets less current liabilities: 151,391 125,845
Creditors: amounts falling due after more than one year: 6 (66,707) (64,963)
Total net assets (liabilities): 84,684 60,882
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:71,2281,228
Profit and loss account: 83,455 59,653
Shareholders funds: 84,684 60,882

The notes form part of these financial statements

OMO SEAFOODS LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2026
and signed on behalf of the board by:

Name: BLAGOJ ANTON
Status: Director

The notes form part of these financial statements

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 39,995
Additions 50,900
At 31 January 2025 90,895
Depreciation
At 01 February 2024 0
Charge for year 10,722
At 31 January 2025 10,722
Net book value
At 31 January 2025 80,173
At 31 January 2024 39,995

£32,000 dividends were paid to the shareholder

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 4,538 18,580

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Corporation tax and trade creditors

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

Bounce back loan, trade creditors and money owed to the director

OMO SEAFOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Revaluation reserve

2025
£
Balance at 01 February 2024 1,228
Surplus or deficit after revaluation 0
Balance at 31 January 2025 1,228