ORAMASK LTD.

Company Registration Number:
13351452 (England and Wales)

Unaudited statutory accounts for the year ended 7 May 2026

Period of accounts

Start date: 1 May 2025

End date: 7 May 2026

ORAMASK LTD.

Contents of the Financial Statements

for the Period Ended 7 May 2026

Balance sheet
Additional notes
Balance sheet notes

ORAMASK LTD.

Balance sheet

As at 7 May 2026

Notes 2026 2025


£
£
Called up share capital not paid: 10,000,000 10,000,000
Fixed assets
Intangible assets: 3 8,600,000 0
Tangible assets:   0 0
Investments: 4 1,400,000 0
Total fixed assets: 10,000,000 0
Current assets
Stocks:   0 0
Debtors: 5 11,530,000 0
Cash at bank and in hand: 0 0
Investments: 6 2,500,000 0
Total current assets: 14,030,000 0
Prepayments and accrued income: 11,000,000 0
Creditors: amounts falling due within one year: 7 ( 24,000,000 ) 0
Net current assets (liabilities): 1,030,000 0
Total assets less current liabilities: 21,030,000 10,000,000
Creditors: amounts falling due after more than one year: 8 ( 20,000,000 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,030,000 10,000,000
Capital and reserves
Called up share capital: 1,030,000 10,000,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,030,000 10,000,000

The notes form part of these financial statements

ORAMASK LTD.

Balance sheet statements

For the year ending 7 May 2026 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.

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

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

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Abdallah El Kaake
Status: Director

The notes form part of these financial statements

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 12 5

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2025 0 0 0
Additions 8,600,000 8,600,000
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 7 May 2026 0 8,600,000 8,600,000
Amortisation
At 1 May 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 7 May 2026 0 0 0
Net book value
At 7 May 2026 0 8,600,000 8,600,000
At 30 April 2025 0 0 0

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

4. Fixed assets investments note

The company has not held any fixed asset investment during the financial period

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

5. Debtors

2026 2025
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 11,530,000 0
Total 11,530,000 0
Debtors due after more than one year: 0 0

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

6. Current assets investments note

The company has not held any investments during the period

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 24,000,000 0
Total 24,000,000 0

ORAMASK LTD.

Notes to the Financial Statements

for the Period Ended 7 May 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 20,000,000 0
Total 20,000,000 0