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Company Registration No. 03538800 (England and Wales)
Omni Health And Fitness Ltd Unaudited accounts for the year ended 30 April 2025
Omni Health And Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omni Health And Fitness Ltd Company Information for the year ended 30 April 2025
Director
Wayne Patrick Finn
Company Number
03538800 (England and Wales)
Registered Office
129 School Lane Bushey Hertfordshire WD23 1BY England
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Omni Health And Fitness Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
2,864
11,462
Cash at bank and in hand
11,337
3,440
14,201
14,902
Creditors: amounts falling due within one year
(4,333)
(14,709)
Net current assets
9,868
193
Net assets
9,868
193
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,768
93
Shareholders' funds
9,868
193
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 April 2026 and were signed on its behalf by
Wayne Patrick Finn Director Company Registration No. 03538800
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Omni Health And Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Omni Health And Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 03538800. The registered office is 129 School Lane, Bushey, Hertfordshire, WD23 1BY, 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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
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
33% Reducing Balance
Other tangible fixed assets
33% Reducing Balance
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Omni Health And Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
156,510
At 30 April 2025
156,510
Depreciation
At 1 May 2024
156,510
At 30 April 2025
156,510
Net book value
At 30 April 2025
-
5
Transactions with related parties
During the year, the director repaid loans of £8,598 to the company. At the balance sheet date, the amount due from the director was nil (2024- £8,598).
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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