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Company registration number: 13643252
Omega Golf Ltd
Trading as Omega Golf Ltd
Unaudited filleted financial statements
30 September 2025
Omega Golf Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Omega Golf Ltd
Directors and other information

| Director | Mr Anthony Willis
| Company number | 13643252
| Registered office | 13 Hude
|  | Middleton in Teesdale
|  | Barnard Castle
|  | County Durham
|  | DL12 0QW
| Business address | 13 Hude
|  | Middleton in Teesdale
|  | Barnard Castle
|  | County Durham
|  | DL12 0QW
| Accountant | T & A Dixon Accountancy Services
|  | Church View
|  | High Etherley
|  | Bishop Auckland
|  | Co. Durham
|  | DL14 0HS

Omega Golf Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 42,653 |  | 56,763 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 319,197 |  | 235,343 |  |
Creditors: amounts falling due within one year |  |  | ( 24,902) |  | ( 23,116) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 294,295 |  | 212,227 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 336,948 |  | 268,990 |  |
Creditors: amounts falling due after more than one year |  |  | ( 102,667) |  | ( 103,285) |  |
Accruals and deferred income |  |  | ( 507) |  | ( 505) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 233,774 |  | 165,200 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 233,774 |  | 165,200 |  |
|  |  | _______ |  | _______ |  |

Omega Golf Ltd
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Anthony Willis | ( 103,285) | 618 | ( 102,667) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Anthony Willis | ( 103,365) | 80 | ( 103,285) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2026 , and are signed on behalf of the board by:
Mr Anthony Willis
Director
Company registration number: 13643252
The company is a private company limited by shares, registered in England.