Companies House 15981895 2025-09-30 2025-09-30 2024-09-26 false iso4217:GBP xbrli:pure 15981895 2025-09-30 15981895 2024-09-26 2025-09-30 15981895 curr:PoundSterling 2024-09-26 2025-09-30 15981895 uk-bus:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15981895 uk-bus:FRS102 2024-09-26 2025-09-30 15981895 uk-bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 15981895 uk-bus:FullAccounts 2024-09-26 2025-09-30 15981895 uk-bus:RegisteredOffice 2024-09-26 2025-09-30 15981895 uk-bus:Director1 2024-09-26 2025-09-30 15981895 uk-bus:Director2 2024-09-26 2025-09-30 15981895 uk-bus:Director3 2024-09-26 2025-09-30 15981895 uk-bus:Director4 2024-09-26 2025-09-30 15981895 uk-bus:Director5 2024-09-26 2025-09-30 15981895 uk-bus:Director6 2024-09-26 2025-09-30 15981895 uk-bus:Director7 2024-09-26 2025-09-30 15981895 uk-bus:Director8 2024-09-26 2025-09-30 15981895 uk-bus:Director9 2024-09-26 2025-09-30 15981895 uk-bus:Director10 2024-09-26 2025-09-30 15981895 uk-bus:Director11 2024-09-26 2025-09-30 15981895 uk-bus:Director12 2024-09-26 2025-09-30 15981895 uk-bus:Director13 2024-09-26 2025-09-30 15981895 uk-bus:Director14 2024-09-26 2025-09-30 15981895 uk-bus:Director15 2024-09-26 2025-09-30 15981895 uk-bus:Director16 2024-09-26 2025-09-30 15981895 uk-bus:Director17 2024-09-26 2025-09-30 15981895 uk-bus:Director18 2024-09-26 2025-09-30 15981895 uk-bus:Director19 2024-09-26 2025-09-30 15981895 uk-bus:Director20 2024-09-26 2025-09-30 15981895 uk-bus:Director21 2024-09-26 2025-09-30 15981895 uk-bus:CompanySecretary1 2024-09-26 2025-09-30 15981895 core:AfterOneYear 2025-09-30 15981895 core:WithinOneYear 2025-09-30 15981895 core:WithinOneYear 2024-09-26 2025-09-30 15981895 core:AfterOneYear 2025-09-30 15981895 core:AfterOneYear 2024-09-26 2025-09-30 15981895 core:ShareCapital 2025-09-30 15981895 core:SharePremium 2025-09-30 15981895 core:OtherReservesSubtotal 2025-09-30 15981895 core:RevaluationReserve 2025-09-30 15981895 core:RetainedEarningsAccumulatedLosses 2025-09-30 15981895 1 2024-09-26 2025-09-30 15981895 2 2024-09-26 2025-09-30 15981895 3 2024-09-26 2025-09-30 15981895 core:LandBuildings 2024-09-26 2025-09-30 15981895 core:LandBuildings 2025-09-30 15981895 core:PlantMachinery 2024-09-26 2025-09-30 15981895 core:PlantMachinery 2025-09-30 15981895 core:FurnitureFittingsToolsEquipment 2024-09-26 2025-09-30 15981895 core:FurnitureFittingsToolsEquipment 2025-09-30 15981895 core:OfficeEquipment 2024-09-26 2025-09-30 15981895 core:OfficeEquipment 2025-09-30 15981895 core:Vehicles 2024-09-26 2025-09-30 15981895 core:Vehicles 2025-09-30 15981895 core:NetGoodwill 2024-09-26 2025-09-30 15981895 core:NetGoodwill 2025-09-30 15981895 core:IntangibleAssetsOtherThanGoodwill 2024-09-26 2025-09-30 15981895 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# OMIGAR COURIERS LTD

## Company Registration Number:
15981895 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 26 September 2024

## End date: 30 September 2025

# OMIGAR COURIERS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# OMIGAR COURIERS LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company's principal activity during the period was road freight transport, primarily involving the transport of large palletised goods.

Directors

The director shown below has held office during the whole of the period from
26 September 2024 to 30 September 2025

Omid MEHRPARVAR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2026

And signed on behalf of the board by:
Name: Omid MEHRPARVAR
Status: Director

# OMIGAR COURIERS LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 26,991 |
Cost of sales: | ( 355 ) |
Gross profit(or loss): | 26,636
Administrative expenses: | ( 14,312 ) |
Other operating income: | 0 |
Operating profit(or loss): | 12,324
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | ( 238 ) |
Profit(or loss) before tax: | 12,086
Tax: | 0 |
Profit(or loss) for the financial year: | 12,086

# OMIGAR COURIERS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 18,400 |
Total fixed assets: |  | 18,400
Current assets
Debtors: | 4 | 2,256 |
Cash at bank and in hand: |  | 306 |
Total current assets: |  | 2,562
Creditors: amounts falling due within one year: | 5 | ( 8,875 ) |
Net current assets (liabilities): |  | (6,313)
Total assets less current liabilities: |  | 12,087
Total net assets (liabilities): |  | 12,087
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 12,086 |
Total Shareholders' funds: |  | 12,087

The notes form part of these financial statements

# OMIGAR COURIERS LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Omid MEHRPARVAR
Status: Director

The notes form part of these financial statements

# OMIGAR COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for road freight and transportation services, excluding value added tax, and is recognised when the relevant service has been provided.

  Tangible fixed assets depreciation policy

  Motor vehicles are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis at 20% per annum.

# OMIGAR COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# OMIGAR COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  |  | 23,000 | 23,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  |  | 23,000 | 23,000
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  | 4,600 | 4,600
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  | 4,600 | 4,600
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  |  | 18,400 | 18,400

# OMIGAR COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025
--- | ---
| £
Other debtors | 2,256 |
Total | 2,256

# OMIGAR COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 8,134 |
Other creditors | 741 |
Total | 8,875