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Company Registration No. 13036610 (England and Wales)
OMEGA ONE INVESTMENT LTD Unaudited accounts for the year ended 30 November 2025
OMEGA ONE INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMEGA ONE INVESTMENT LTD Company Information for the year ended 30 November 2025
Director
ASCHERI, Guido
Secretary
GATTUSO, Silvia
Company Number
13036610 (England and Wales)
Registered Office
19 PALLADIAN GARDENS CHISWICK LONDON W4 2ER UNITED KINGDOM
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OMEGA ONE INVESTMENT LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,125
1,087
Creditors: amounts falling due within one year
5
(539)
(570)
Net current assets
586
517
Total assets less current liabilities
586
517
Creditors: amounts falling due after more than one year
6
(22,246)
(22,096)
Net liabilities
(21,660)
(21,579)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(22,660)
(22,579)
Shareholders' funds
(21,660)
(21,579)
For the year ending 30 November 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 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 10 August 2026 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 13036610
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OMEGA ONE INVESTMENT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
OMEGA ONE INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13036610. The registered office is 19 PALLADIAN GARDENS, CHISWICK, LONDON, W4 2ER, UNITED KINGDOM.
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: 100%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,698
At 30 November 2025
1,698
Depreciation
At 1 December 2024
1,698
At 30 November 2025
1,698
Net book value
At 30 November 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
150
Taxes and social security
2
-
Other creditors
106
(11)
Loans from directors
431
431
539
570
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OMEGA ONE INVESTMENT LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
22,246
22,096
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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