1 September 2024 false No description of principal activity Taxfiler 2024.6 09187818 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09187818 2024-08-31 09187818 2024-09-01 2025-08-31 09187818 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09187818 business:FilletedAccounts 2024-09-01 2025-08-31 09187818 2025-08-31 09187818 business:Director1 2024-09-01 2025-08-31 09187818 business:RegisteredOffice 2024-09-01 2025-08-31 09187818 2024-08-31 09187818 core:WithinOneYear 2025-08-31 09187818 core:WithinOneYear 2024-08-31 09187818 core:AfterOneYear 2025-08-31 09187818 core:AfterOneYear 2024-08-31 09187818 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09187818 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09187818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09187818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09187818 core:PreviouslyStatedAmount 2025-08-31 09187818 core:PreviouslyStatedAmount 2024-08-31 09187818 business:SmallEntities 2024-09-01 2025-08-31 09187818 countries:EnglandWales 2024-09-01 2025-08-31 09187818 core:PlantMachinery 2024-08-31 09187818 core:MotorVehicles 2024-08-31 09187818 core:FurnitureFittings 2024-08-31 09187818 core:PlantMachinery 2025-08-31 09187818 core:MotorVehicles 2025-08-31 09187818 core:FurnitureFittings 2025-08-31 09187818 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09187818 (England and Wales)
OMEGA HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
OMEGA HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMEGA HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
G MUCHAWAYA
Company Number
09187818 (England and Wales)
Registered Office
164 NEWTOWN ROAD BEDWORTH CV12 8QN ENGLAND
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OMEGA HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,550
31,550
Current assets
Debtors
5
62,000
71,753
Cash at bank and in hand
54,500
57,390
116,500
129,143
Creditors: amounts falling due within one year
6
(30,358)
(23,825)
Net current assets
86,142
105,318
Total assets less current liabilities
117,692
136,868
Creditors: amounts falling due after more than one year
7
(25,500)
(46,550)
Net assets
92,192
90,318
Capital and reserves
Called up share capital
100
100
Profit and loss account
92,092
90,218
Shareholders' funds
92,192
90,318
For the year ending 31 August 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 23 June 2026 and were signed on its behalf by
G MUCHAWAYA Director Company Registration No. 09187818
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OMEGA HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
OMEGA HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09187818. The registered office is 164 NEWTOWN ROAD, BEDWORTH, CV12 8QN, 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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
3,000
25,550
3,000
31,550
At 31 August 2025
3,000
25,550
3,000
31,550
Depreciation
At 31 August 2025
-
-
-
-
Net book value
At 31 August 2025
3,000
25,550
3,000
31,550
At 31 August 2024
3,000
25,550
3,000
31,550
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
35,000
39,112
Other debtors
27,000
32,641
62,000
71,753
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29,918
21,550
Taxes and social security
440
2,275
30,358
23,825
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OMEGA HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,500
33,000
Loans from directors
-
13,550
25,500
46,550
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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