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Company Registration No. 07610713 (England and Wales)
Omegs-uk Limited Unaudited accounts for the year ended 30 April 2026
Omegs-uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Omegs-uk Limited Company Information for the year ended 30 April 2026
Director
James Mwaura
Company Number
07610713 (England and Wales)
- 3 -
Omegs-uk Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,678
8,337
Current assets
Debtors
5
11,888
5,504
Cash at bank and in hand
96,063
-
107,951
5,504
Creditors: amounts falling due within one year
6
(119,866)
(25,871)
Net current liabilities
(11,915)
(20,367)
Total assets less current liabilities
27,763
(12,030)
Creditors: amounts falling due after more than one year
7
(18,629)
-
Net assets/(liabilities)
9,134
(12,030)
Capital and reserves
Called up share capital
200
200
Profit and loss account
8,934
(12,230)
Shareholders' funds
9,134
(12,030)
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
James Mwaura Director Company Registration No. 07610713
- 4 -
Omegs-uk Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Omegs-uk Limited is a private company, limited by shares, registered in England and Wales, registration number 07610713.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
7,900
2,037
940
10,877
Additions
37,995
-
3,148
41,143
Disposals
(7,900)
-
-
(7,900)
At 30 April 2026
37,995
2,037
4,088
44,120
Depreciation
At 1 May 2025
988
612
940
2,540
Charge for the year
-
285
629
914
On disposals
988
-
-
988
At 30 April 2026
1,976
897
1,569
4,442
Net book value
At 30 April 2026
36,019
1,140
2,519
39,678
At 30 April 2025
6,912
1,425
-
8,337
- 5 -
Omegs-uk Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,888
-
Other debtors
-
5,504
11,888
5,504
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
20,708
Obligations under finance leases and hire purchase contracts
5,199
-
Taxes and social security
11,392
3,359
Other creditors
10,422
-
Loans from directors
91,413
604
Accruals
1,440
1,200
119,866
25,871
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
18,629
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -