The Omari Cafe Limited

Registered number: 11737857

	2026	2025
	£	£
Fixed assets	92,355	89,180

Current assets	28,529	26,865
Prepayments and accrued income	-	430
Creditors: Amounts Falling Due Within One Year	(72,945 )	(62,716 )

NET CURRENT LIABILITIES	(44,416 )	(35,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,939	53,759

Creditors: Amounts Falling Due After More Than One Year	-	(9,913 )
Accruals and deferred income	428	-

NET ASSETS	48,367	43,846

CAPITAL AND RESERVES	48,367	43,846

Notes

1. General Information

The Omari Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11737857 . The registered office is The White Horse Cafe Old Fore Street, Sidmouth, Devon, EX10 8LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 16)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ghulam Rasool Omari

Director

03/06/2026