OMNIPLEX (BANBRIDGE) LIMITED

Company Registration Number:
NI622070 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

OMNIPLEX (BANBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

OMNIPLEX (BANBRIDGE) LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 288,887 320,030
Investments:   0 0
Total fixed assets: 288,887 320,030
Current assets
Stocks: 6,904 8,752
Debtors:   42,728 29,106
Cash at bank and in hand: 32,834 7,595
Investments:   0 0
Total current assets: 82,466 45,453
Creditors: amounts falling due within one year:   (714,217) (863,499)
Net current assets (liabilities): (631,751) (818,046)
Total assets less current liabilities: (342,864) (498,016)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (342,864) (498,016)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (342,866) (498,018)
Shareholders funds: (342,864) (498,016)

The notes form part of these financial statements

OMNIPLEX (BANBRIDGE) LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Paul Anderson
Status: Director

The notes form part of these financial statements

OMNIPLEX (BANBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMNIPLEX (BANBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

OMNIPLEX (BANBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,341,371
Additions 0
Disposals (1,990,199)
Revaluations 0
Transfers 0
At 31 October 2025 351,172
Depreciation
At 01 November 2024 2,021,341
Charge for year 31,143
On disposals (1,990,199)
Other adjustments 0
At 31 October 2025 62,285
Net book value
At 31 October 2025 288,887
At 31 October 2024 320,030