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# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Company Registration Number:
14080310 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Intangible assets: | 3 | 5,000 | 3,000
Tangible assets: | 4 | 3,000 | 5,000
Investments: |  | 0 | 0
Total fixed assets: |  | 8,000 | 8,000
Current assets
Stocks: | 5 | 15,230 | 38,480
Debtors: | 6 | 0 | 36,334
Cash at bank and in hand: |  | 500 | 2,570
Investments: |  | 0 | 0
Total current assets: |  | 15,730 | 77,384
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 700 ) | ( 32,514 )
Net current assets (liabilities): |  | 15,030 | 44,870
Total assets less current liabilities: |  | 23,130 | 52,970
Creditors: amounts falling due after more than one year: | 8 | ( 500 ) | ( 27,668 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 22,630 | 25,302
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 22,530 | 25,202
Total Shareholders' funds: |  | 22,630 | 25,302

The notes form part of these financial statements

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Balance sheet statements

For the year ending 31 May 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.

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

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

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

Name: Stephen Robert Pearson
Status: Director

The notes form part of these financial statements

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 June 2024 | 3,000 |  | 3,000
Additions | 2,000 |  | 2,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 May 2025 | 5,000 |  | 5,000
Amortisation |  |  |
At 1 June 2024 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 May 2025 | 0 |  | 0
Net book value |  |  |
At 31 May 2025 | 5,000 |  | 5,000
At 31 May 2024 | 3,000 |  | 3,000

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 5,000 |  |  |  | 5,000
Additions |  |  |  |  |  |
Disposals |  | ( 2,000 ) |  |  |  | ( 2,000 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 3,000 |  |  |  | 3,000
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 3,000 |  |  |  | 3,000
At 31 May 2024 |  | 5,000 |  |  |  | 5,000

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 15,230 | 38,480
Payments on account | 0 | 0
Total | 15,230 | 38,480

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 36,334
Total | 0 | 36,334

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 700 | 32,514
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 |
Total | 700 | 32,514

# OMEGA DEVELOPMENTS (NORTH WEST) LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 500 | 27,668
Total | 500 | 27,668