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Registered Number: 15846757
ALPHA OMEGA ESTATES LTD
Unaudited Financial Statements
Period of accounts Start date: 18 July 2024 End date: 31 July 2025

ALPHA OMEGA ESTATES LTD Contents Page For the Period 18 July 2024 to 31 July 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ALPHA OMEGA ESTATES LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 21,709
|  | 21,709
Current assets |  |
Debtors | 4 | 16,038
Cash at bank and in hand |  | (98,192)
|  | (82,154)
Net current assets |  | (82,154)
Total assets less current liabilities |  | (60,445)
Creditors: amount falling due after more than one year | 5 | (22,300)
Net assets |  | (82,745)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (82,845)
Shareholders' funds |  | (82,745)
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 15 July 2026 and were signed by:
------------------------------- Mr Khudadad Masih Director
1

ALPHA OMEGA ESTATES LTD Notes to the Financial Statements For the Period 18 July 2024 to 31 July 2025
General Information ALPHA OMEGA ESTATES LTD is a private company, limited by shares, registered in , registration number 15846757, registration address SKYTAX ACCOUNTING FORA 7TH FLOOR ONE CANADA SQUARE, CANARY WHARF LONDON, E14 5AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 18 July 2024 | - |  | -
Additions | 21,709 |  | 21,709
Disposals | - |  | -
At 31 July 2025 | 21,709 |  | 21,709
Depreciation
At 18 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 21,709 |  | 21,709
Opening balance as at 18 July 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
PAYE & Social Security | 10,006
Directors' Current Accounts | 99
VAT | 5,933
| 16,038
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
| 0
6. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Inter Company Loan | 22,300
| 22,300
2