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
Omegs-uk Limited
Company Information
for the year ended 30 April 2026
Company Number
07610713 (England and Wales)
Omegs-uk Limited
Statement of financial position
as at 30 April 2026
Tangible assets
39,678
8,337
Cash at bank and in hand
96,063
-
Creditors: amounts falling due within one year
(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
(18,629)
-
Net assets/(liabilities)
9,134
(12,030)
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
Omegs-uk Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2025
988
612
940
2,540
Charge for the year
-
285
629
914
At 30 April 2026
1,976
897
1,569
4,442
At 30 April 2026
36,019
1,140
2,519
39,678
At 30 April 2025
6,912
1,425
-
8,337
Omegs-uk Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
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
Loans from directors
91,413
604
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).