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Company Registration No. 10924994 (England and Wales)
OMEGA 76 LTD Unaudited accounts for the year ended 20 August 2025
OMEGA 76 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMEGA 76 LTD Company Information for the year ended 20 August 2025
Director
VELICHKO GEORGIEV
Company Number
10924994 (England and Wales)
Registered Office
FLAT B 40 WHITTINGTON ROAD LONDON N22 8YD ENGLAND
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OMEGA 76 LTD Statement of financial position as at 20 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
18,100
-
Cash at bank and in hand
15,891
29,757
33,991
29,757
Net current assets
33,991
29,757
Total assets less current liabilities
33,991
29,757
Creditors: amounts falling due after more than one year
6
(42,805)
(42,461)
Net liabilities
(8,814)
(12,704)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,815)
(12,705)
Shareholders' funds
(8,814)
(12,704)
For the year ending 20 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 12 May 2026 and were signed on its behalf by
VELICHKO GEORGIEV Director Company Registration No. 10924994
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OMEGA 76 LTD Notes to the Accounts for the year ended 20 August 2025
1
Statutory information
OMEGA 76 LTD is a private company, limited by shares, registered in England and Wales, registration number 10924994. The registered office is FLAT B, 40 WHITTINGTON ROAD, LONDON, N22 8YD, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 August 2024
221
298
519
At 20 August 2025
221
298
519
Depreciation
At 21 August 2024
221
298
519
At 20 August 2025
221
298
519
Net book value
At 20 August 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
18,100
-
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OMEGA 76 LTD Notes to the Accounts for the year ended 20 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,805
42,461
7
Average number of employees
During the year the average number of employees was 1 (2024: 6).
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