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Company Registration No. 16026630 (England and Wales)
Omr Stone Limited Unaudited accounts for the year ended 31 October 2025
Omr Stone Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omr Stone Limited Company Information for the year ended 31 October 2025
Director
Bassam Fandi Qawareet
Company Number
16026630 (England and Wales)
Registered Office
Flat 16 Nevilles Court Dollis Hill Lane London London NW2 6HG England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Omr Stone Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Called up share capital not paid
10
Current assets
Cash at bank and in hand
1,928
Creditors: amounts falling due within one year
4
(4,389)
Net current liabilities
(2,461)
Net liabilities
(2,451)
Capital and reserves
Called up share capital
10
Profit and loss account
(2,461)
Shareholders' funds
(2,451)
For the year ending 31 October 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 9 June 2026 and were signed on its behalf by
Bassam Fandi Qawareet Director Company Registration No. 16026630
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Omr Stone Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Omr Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 16026630. The registered office is Flat 16, Nevilles Court, Dollis Hill Lane, London, London, NW2 6HG, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Accruals
4,389
5
Average number of employees
During the year the average number of employees was 1.
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