1 September 2024 false No description of principal activity Taxfiler 2024.6 09187818business:PrivateLimitedCompanyLtd2024-09-012025-08-31 091878182024-08-31 091878182024-09-012025-08-31 09187818business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 09187818business:FilletedAccounts2024-09-012025-08-31 091878182025-08-31 09187818business:Director12024-09-012025-08-31 09187818business:RegisteredOffice2024-09-012025-08-31 091878182024-08-31 09187818core:WithinOneYear2025-08-31 09187818core:WithinOneYear2024-08-31 09187818core:AfterOneYear2025-08-31 09187818core:AfterOneYear2024-08-31 09187818core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 09187818core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09187818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 09187818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09187818core:PreviouslyStatedAmount2025-08-31 09187818core:PreviouslyStatedAmount2024-08-31 09187818business:SmallEntities2024-09-012025-08-31 09187818countries:EnglandWales2024-09-012025-08-31 09187818core:PlantMachinery2024-08-31 09187818core:MotorVehicles2024-08-31 09187818core:FurnitureFittings2024-08-31 09187818core:PlantMachinery2025-08-31 09187818core:MotorVehicles2025-08-31 09187818core:FurnitureFittings2025-08-31 091878182023-09-012024-08-31 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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