REGISTERED NUMBER: 06772926 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

Omar Najeeb Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

O Najeeb

Ms A Ayoob

REGISTERED OFFICE:

6 Grenville Court

Ponteland

Newcastle Upon Tyne

NE20 9HT

REGISTERED NUMBER:

06772926 (England and Wales)

ACCOUNTANTS:

RAA North East Ltd

52-56 Coatsworth Road

Gateshead

NE8 1QN

Fixed assets

Tangible assets

4

350,371

362,798

Current assets

Debtors

5

13,000

-

Cash at bank

18,175

9,377

31,175

9,377

Creditors

Amounts falling due within one year

6

(42,365

)

(39,699

)

Net current liabilities

(11,190

)

(30,322

)

Total assets less current liabilities

339,181

332,476

Creditors

Amounts falling due after more than one year

7

(364,443

)

(362,583

)

Net liabilities

(25,262

)

(30,107

)

Capital and reserves

Called up share capital

110

110

Retained earnings

8

(25,372

)

(30,217

)

(25,262

)

(30,107

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

O Najeeb - Director

1.	STATUTORY INFORMATION

Omar Najeeb Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GOING CONCERN

The financial statements have been prepared on a going concern basis, the directors believe this assumption to be appropriate based on the continuing financial support of the company's directors.

If the going concern basis was not appropriate, adjustments would have to be made to restate the value of the assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2025

and 31 December 2025

621,341

DEPRECIATION

At 1 January 2025

258,543

Charge for year

12,427

At 31 December 2025

270,970

NET BOOK VALUE

At 31 December 2025

350,371

At 31 December 2024

362,798

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,720

3,222

Corporation tax

4,035

1,867

Directors' current accounts

34,610

34,610

42,365

39,699

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

364,443

362,583

8.

RESERVES

Retained

earnings

£

At 1 January 2025

(30,217

)

Profit for the year

4,845

At 31 December 2025

(25,372

)