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Company Registration No. SC744667 (Scotland)
Omand Motor Engineers Ltd Unaudited accounts for the year ended 30 September 2025
Omand Motor Engineers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omand Motor Engineers Ltd Company Information for the year ended 30 September 2025
Directors
GAVIN LORNE OMAND DEBORAH OMAND
Company Number
SC744667 (Scotland)
Registered Office
9 Peel Lane Glasgow G11 5LL Scotland
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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Omand Motor Engineers Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,945
39,344
Current assets
Inventories
4,450
3,750
Debtors
5
42,946
24,265
Cash at bank and in hand
64,767
85,272
112,163
113,287
Creditors: amounts falling due within one year
6
(74,181)
(88,244)
Net current assets
37,982
25,043
Net assets
79,927
64,387
Capital and reserves
Called up share capital
100
100
Profit and loss account
79,827
64,287
Shareholders' funds
79,927
64,387
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
DEBORAH OMAND Director Company Registration No. SC744667
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Omand Motor Engineers Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Omand Motor Engineers Ltd is a private company, limited by shares, registered in Scotland, registration number SC744667. The registered office is 9 Peel Lane, Glasgow, G11 5LL, Scotland.
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
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
38,126
15,833
441
1,790
56,190
Additions
2,051
-
1,108
7,891
11,050
At 30 September 2025
40,177
15,833
1,549
9,681
67,240
Depreciation
At 1 October 2024
9,438
6,927
66
415
16,846
Charge for the year
4,611
2,226
222
1,390
8,449
At 30 September 2025
14,049
9,153
288
1,805
25,295
Net book value
At 30 September 2025
26,128
6,680
1,261
7,876
41,945
At 30 September 2024
28,688
8,906
375
1,375
39,344
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Omand Motor Engineers Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
42,946
24,265
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,422
10,142
Trade creditors
18,189
5,850
Amounts owed to group undertakings and other participating interests
36,891
35,638
Taxes and social security
5,182
8,022
Other creditors
666
292
Loans from directors
236
26,785
Accruals
1,595
1,515
74,181
88,244
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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