0 Ormeau Ltd NI719635 false 2024-08-07 2025-08-31 2025-08-31 The principal activity of the company is manufacture and sale of prepared meals through takeaway food shops. The company also owns and manages properties from which it derives rental income. Digita Accounts Production Advanced 6.30.9574.0 true NI719635 2024-08-07 2025-08-31 NI719635 2025-08-31 NI719635 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI719635 bus:Micro-entities 2024-08-07 2025-08-31 NI719635 bus:AuditExemptWithAccountantsReport 2024-08-07 2025-08-31 NI719635 bus:FilletedAccounts 2024-08-07 2025-08-31 NI719635 bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-08-31 NI719635 bus:RegisteredOffice 2024-08-07 2025-08-31 NI719635 bus:Director1 2024-08-07 2025-08-31 NI719635 bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 NI719635 bus:Agent1 2024-08-07 2025-08-31 NI719635 countries:AllCountries 2024-08-07 2025-08-31 xbrli:pure iso4217:GBP

Registration number: NI719635

Ormeau Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 August 2024 to 31 August 2025

 

Ormeau Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ormeau Ltd

Company Information

Director

Mr Charles Paul Toland

Registered office

147-153 University
Street
Belfast
BT7 1HR

Accountants

McKeague Morgan & Company 27 College Gardens
Belfast
BT9 6BS

 

Ormeau Ltd

(Registration number: NI719635)
Balance Sheet as at 31 August 2025

Note

2025
£

Fixed assets

 

52,917

Current assets

 

45,422

Creditors: Amounts falling due within one year

 

(9,674)

Net current assets

 

35,748

Total assets less current liabilities

 

88,665

Provisions for liabilities

 

(15,438)

Accruals and deferred income

 

(1,380)

   

71,847

Capital and reserves

 

71,847

 

Ormeau Ltd

(Registration number: NI719635)
Balance Sheet as at 31 August 2025

Notes to the Unaudited Financial Statements for the Period from 7 August 2024 to 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
147-153 University
Street
Belfast
BT7 1HR

These financial statements were authorised for issue by the director on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

 

Ormeau Ltd

(Registration number: NI719635)
Balance Sheet as at 31 August 2025

For the financial period ending 31 August 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

.........................................
Mr Charles Paul Toland
Director