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Registered Number: 15989228
OMAR AUTO REPAIRS GARAGE LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 31 October 2025

Omar Auto Repairs Garage Limited Contents Page For the Period 01 October 2024 to 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Omar Auto Repairs Garage Limited Accountants' Report For the Period 01 October 2024 to 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... RCi Chartered Accountants and Business Advisors 61 Union Street Dunstable LU6 1EX 21 August 2026 1

Omar Auto Repairs Garage Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,338
|  | 3,338
Current assets |  |
Stocks |  | 2,175
Cash at bank and in hand |  | 6,459
|  | 8,634
Creditors: amount falling due within one year |  | (2,547)
Net current assets |  | 6,087
Total assets less current liabilities |  | 9,425
Creditors: amount falling due after more than one year |  | (34,485)
Provisions for liabilities |  | (85)
Net assets |  | (25,145)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (25,245)
Shareholders' funds |  | (25,145)
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:
------------------------------- Khalid Mohammad Director
2

Omar Auto Repairs Garage Limited Notes to the Abridged Financial Statements For the Period 01 October 2024 to 31 October 2025
General Information Omar Auto Repairs Garage Limited is a private company, limited by shares, registered in , registration number 15989228, registration address Unit 5 Grove Ash Street, Dawson Road, Bletchley, Milton Keynes, MK1 1BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20 Percent Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | - |  | -
Additions | 3,833 |  | 3,833
Disposals | - |  | -
At 31 October 2025 | 3,833 |  | 3,833
Depreciation
At 01 October 2024 | - |  | -
Charge for period | 495 |  | 495
On disposals | - |  | -
At 31 October 2025 | 495 |  | 495
Net book values
Closing balance as at 31 October 2025 | 3,338 |  | 3,338
Opening balance as at 01 October 2024 | - |  | -
3