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Company Registration No. NI024924 (Northern Ireland)
OMAK AGENCIES LIMITED Unaudited accounts for the year ended 31 October 2025
OMAK AGENCIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMAK AGENCIES LIMITED Company Information for the year ended 31 October 2025
Directors
BILL HUTCHISON KAREN HUTCHISON GARETH HUTCHISON NEIL HUTCHISON
Secretary
KAREN HUTCHISON
Company Number
NI024924 (Northern Ireland)
Registered Office
UNIT 26 22 HERON ROAD BELFAST BT3 9LE
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OMAK AGENCIES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
20 
20 
Fixed assets
Tangible assets
4
173,824 
173,824 
Current assets
Cash at bank and in hand
10,207 
33,396 
Creditors: amounts falling due within one year
5
(18,432)
(59,512)
Net current liabilities
(8,225)
(26,116)
Net assets
165,619 
147,728 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
165,617 
147,726 
Shareholders' funds
165,619 
147,728 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
BILL HUTCHISON Director Company Registration No. NI024924
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OMAK AGENCIES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OMAK AGENCIES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI024924. The registered office is UNIT 26, 22 HERON ROAD, BELFAST, BT3 9LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
173,825 
4,500 
37,047 
215,372 
At 31 October 2025
173,825 
4,500 
37,047 
215,372 
Depreciation
At 1 November 2024
- 
4,500 
37,048 
41,548 
At 31 October 2025
- 
4,500 
37,048 
41,548 
Net book value
At 31 October 2025
173,825 
- 
(1)
173,824 
At 31 October 2024
173,825 
- 
(1)
173,824 
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OMAK AGENCIES LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,582 
59,493 
Taxes and social security
5,500 
- 
Other creditors
- 
19 
Accruals
350 
- 
18,432 
59,512 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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