Company Registration No. 08723038 (England and Wales)
Omega Bikes Stratford Limited
Unaudited accounts
for the year ended 31 October 2025
Omega Bikes Stratford Limited
Unaudited accounts
Contents
Omega Bikes Stratford Limited
Company Information
for the year ended 31 October 2025
Directors
Santiago Pires
Elnavia Fonseca De Oliveira PIRES
Company Number
08723038 (England and Wales)
Registered Office
OMEGA BIKES STRATFORD LIMITED
357 Railway Arches
Winchelsea Road
London
London
E7 0AQ
England
Omega Bikes Stratford Limited
Statement of financial position
as at 31 October 2025
Tangible assets
9,753
12,191
Inventories
94,000
146,231
Cash at bank and in hand
6,844
10,999
Creditors: amounts falling due within one year
(4,145)
(141,544)
Net current assets
109,773
179,494
Total assets less current liabilities
119,526
191,685
Creditors: amounts falling due after more than one year
-
(7,641)
Net assets
119,526
184,044
Called up share capital
107,000
107,000
Profit and loss account
12,526
77,044
Shareholders' funds
119,526
184,044
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 19 August 2026 and were signed on its behalf by
Santiago Pires
Director
Company Registration No. 08723038
Omega Bikes Stratford Limited
Notes to the Accounts
for the year ended 31 October 2025
Omega Bikes Stratford Limited is a private company, limited by shares, registered in England and Wales, registration number 08723038. The registered office is OMEGA BIKES STRATFORD LIMITED, 357 Railway Arches, Winchelsea Road, London, London, E7 0AQ, England.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
12,723
163,808
Omega Bikes Stratford Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,529
-
Taxes and social security
-
1,913
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).