1 October 2024 false Taxfiler 2024.6 SC744667business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC7446672024-09-30 SC7446672024-10-012025-09-30 SC744667business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC744667business:FilletedAccounts2024-10-012025-09-30 SC7446672025-09-30 SC744667business:Director12024-10-012025-09-30 SC744667business:Director22024-10-012025-09-30 SC744667business:RegisteredOffice2024-10-012025-09-30 SC7446672024-09-30 SC744667core:WithinOneYear2025-09-30 SC744667core:WithinOneYear2024-09-30 SC744667core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC744667core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC744667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC744667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC744667core:PreviouslyStatedAmount2025-09-30 SC744667core:PreviouslyStatedAmount2024-09-30 SC744667business:SmallEntities2024-10-012025-09-30 SC744667countries:Scotland2024-10-012025-09-30 SC744667core:PlantMachinery2024-10-012025-09-30 SC744667core:MotorVehicles2024-10-012025-09-30 SC744667core:FurnitureFittings2024-10-012025-09-30 SC744667core:ComputerEquipment2024-10-012025-09-30 SC744667core:PlantMachinery2024-09-30 SC744667core:MotorVehicles2024-09-30 SC744667core:FurnitureFittings2024-09-30 SC744667core:ComputerEquipment2024-09-30 SC744667core:PlantMachinery2025-09-30 SC744667core:MotorVehicles2025-09-30 SC744667core:FurnitureFittings2025-09-30 SC744667core:ComputerEquipment2025-09-30 SC7446672023-10-012024-09-30 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -