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Company Registration No. 11707525 (England and Wales)
KENSINGTON OMEGA INVESTMENTS LIMITED Unaudited accounts for the year ended 28 June 2025
KENSINGTON OMEGA INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KENSINGTON OMEGA INVESTMENTS LIMITED Company Information for the year ended 28 June 2025
Directors
Ms H Asif Ms Nafeesa Asif
Company Number
11707525 (England and Wales)
Registered Office
1 Long Lane Croydon CR0 7AR United Kingdom
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KENSINGTON OMEGA INVESTMENTS LIMITED Statement of financial position as at 28 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,247,543
2,970,582
Cash at bank and in hand
110,094
600,694
4,357,637
3,571,276
Creditors: amounts falling due within one year
5
(3,683,781)
(3,349,404)
Net current assets
673,856
221,872
Total assets less current liabilities
673,856
221,872
Creditors: amounts falling due after more than one year
6
(655,381)
(213,500)
Net assets
18,475
8,372
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,375
8,272
Shareholders' funds
18,475
8,372
For the year ending 28 June 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 12 August 2026 and were signed on its behalf by
Ms Nafeesa Asif Director Company Registration No. 11707525
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KENSINGTON OMEGA INVESTMENTS LIMITED Notes to the Accounts for the year ended 28 June 2025
1
Statutory information
KENSINGTON OMEGA INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11707525. The registered office is 1 Long Lane, Croydon, CR0 7AR, 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
These financial statements for the year ended 28 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1,612,344
-
Other debtors
2,635,199
2,970,582
4,247,543
2,970,582
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,381
2,004
Loans from directors
3,679,400
3,347,400
3,683,781
3,349,404
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
655,381
213,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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