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Company Registration No. 16387389 (England and Wales)
Omar Letting Limited Unaudited accounts for the year ended 30 April 2026
Omar Letting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omar Letting Limited Company Information for the year ended 30 April 2026
Director
Omar Secka
Secretary
Omar Secka
Company Number
16387389 (England and Wales)
Registered Office
180 Barton Fields Road Headington Oxford Oxfordshire OX3 9GP England
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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Omar Letting Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,400
-
Current assets
Debtors
5
339
-
Cash at bank and in hand
2,549
-
2,888
-
Creditors: amounts falling due within one year
6
(600)
-
Net current assets
2,288
-
Total assets less current liabilities
10,688
-
Creditors: amounts falling due after more than one year
7
1,178
-
Net assets
11,866
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
11,865
-
Shareholders' funds
11,866
-
For the year ending 30 April 2026 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 3 May 2026 and were signed on its behalf by
Omar Secka Director Company Registration No. 16387389
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Omar Letting Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Omar Letting Limited is a private company, limited by shares, registered in England and Wales, registration number 16387389. The registered office is 180 Barton Fields Road, Headington, Oxford, Oxfordshire, OX3 9GP, 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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
10,500
At 30 April 2026
10,500
Depreciation
Charge for the year
2,100
At 30 April 2026
2,100
Net book value
At 30 April 2026
8,400
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
339
-
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Omar Letting Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
600
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
(1,178)
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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