REGISTERED NUMBER: 08166101

Financial Statements for the Year Ended 30th September 2025

for

Omega 7 Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D L Teed

REGISTERED OFFICE:

2 Woodlands

Pentire Crescent

Newquay

Cornwall

TR7 1UX

REGISTERED NUMBER:

08166101

ACCOUNTANTS:

Spriggs & Co Limited

Chartered Certified Accountants

300 High Road

Whaplode

Spalding

Lincolnshire

PE12 6TG

FIXED ASSETS

Tangible assets

4

8,247

29,856

CURRENT ASSETS

Debtors

5

87,184

73,755

Prepayments and accrued income

1,200

9,818

Cash at bank

44,578

128,442

132,962

212,015

CREDITORS

Amounts falling due within one year

6

(211

)

28,887

NET CURRENT ASSETS

133,173

183,128

TOTAL ASSETS LESS CURRENT LIABILITIES

141,420

212,984

PROVISIONS FOR LIABILITIES

2,062

7,464

NET ASSETS

139,358

205,520

CAPITAL AND RESERVES

Called up share capital

12,000

12,000

Retained earnings

127,358

193,520

SHAREHOLDERS' FUNDS

139,358

205,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st May 2026 and were signed by:

D L Teed - Director

1.	STATUTORY INFORMATION

Omega 7 Consulting Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and office equip

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

and

office

equip

£

COST

At 1st October 2024

85,161

Additions

812

Disposals

(48,259

)

At 30th September 2025

37,714

DEPRECIATION

At 1st October 2024

55,305

Charge for year

2,062

Eliminated on disposal

(27,900

)

At 30th September 2025

29,467

NET BOOK VALUE

At 30th September 2025

8,247

At 30th September 2024

29,856

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

11,200

31,434

Other debtors

75,984

42,321

87,184

73,755

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

-

4,812

Taxation and social security

(3,725

)

18,098

Other creditors

3,514

5,977

(211

)

28,887

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2025 and 30th September 2024:

30.9.25

30.9.24

£

£

D L Teed

Balance outstanding at start of year

39,438

112,597

Amounts advanced

75,613

39,441

Amounts repaid

(39,438

)

(112,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

75,613

39,438

The director`s overdrawn loan was fully repaid on 30 April 2026.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is D L Teed.

Mr David Teed owns the entire ordinary voting share capital of the company.