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Company Registration No. 11739658 (England and Wales)
Seamus Omargh Limited Unaudited accounts for the year ended 31 December 2025
Seamus Omargh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seamus Omargh Limited Company Information for the year ended 31 December 2025
Director
LIEZI LEE SUNGAHID
Company Number
11739658 (England and Wales)
Registered Office
21 Kings Place Sunderland Tyne and Wear SR4 6HL England
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Seamus Omargh Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,565 
19,011 
Current assets
Debtors
5
- 
4,140 
Cash at bank and in hand
1,054 
941 
1,054 
5,081 
Creditors: amounts falling due within one year
6
(7,169)
(16,099)
Net current liabilities
(6,115)
(11,018)
Net assets
11,450 
7,993 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,449 
7,992 
Shareholders' funds
11,450 
7,993 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 17 September 2026 and were signed on its behalf by
LIEZI LEE SUNGAHID Director Company Registration No. 11739658
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Seamus Omargh Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Seamus Omargh Limited is a private company, limited by shares, registered in England and Wales, registration number 11739658. The registered office is 21 Kings Place, Sunderland, Tyne and Wear, SR4 6HL, 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.
3
Accounting policies
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
9,373 
14,680 
24,053 
At 31 December 2025
9,373 
14,680 
24,053 
Depreciation
At 1 January 2025
- 
5,042 
5,042 
Charge for the year
- 
1,446 
1,446 
At 31 December 2025
- 
6,488 
6,488 
Net book value
At 31 December 2025
9,373 
8,192 
17,565 
At 31 December 2024
9,373 
9,638 
19,011 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
300 
Other debtors
- 
3,840 
- 
4,140 
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Seamus Omargh Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
10,535 
Loans from directors
6,969 
5,380 
Accruals
200 
184 
7,169 
16,099 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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