ALPHA OMEGA CONTRACTS LTD

Company Registration Number:
11116828 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ALPHA OMEGA CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ALPHA OMEGA CONTRACTS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,000 3,000
Tangible assets: 4 21,012 29,018
Total fixed assets: 23,012 32,018
Current assets
Debtors:   1,278 0
Cash at bank and in hand: 2,536 9,940
Total current assets: 3,814 9,940
Creditors: amounts falling due within one year:   (15,429) (12,800)
Net current assets (liabilities): (11,615) (2,860)
Total assets less current liabilities: 11,397 29,158
Creditors: amounts falling due after more than one year:   (11,117) (15,597)
Total net assets (liabilities): 280 13,561
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 180 13,461
Shareholders funds: 280 13,561

The notes form part of these financial statements

ALPHA OMEGA CONTRACTS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

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

Name: Mr Richard Cox
Status: Director

The notes form part of these financial statements

ALPHA OMEGA CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, Fittings & Equipment - 15% straight line Motor Vehicles - 25% reducing balance

Intangible fixed assets and amortisation policy

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - Amortisation over 10 years

ALPHA OMEGA CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ALPHA OMEGA CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 10,000
At 31 December 2025 10,000
Amortisation
At 01 January 2025 7,000
Charge for year 1,000
At 31 December 2025 8,000
Net book value
At 31 December 2025 2,000
At 31 December 2024 3,000

ALPHA OMEGA CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 39,846
At 31 December 2025 39,846
Depreciation
At 01 January 2025 10,828
Charge for year 8,006
At 31 December 2025 18,834
Net book value
At 31 December 2025 21,012
At 31 December 2024 29,018

ALPHA OMEGA CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party: Mr Richard Cox
Relationship:
Director
Description of the Transaction: Funds loaned to the company
£
Balance at 01 January 2025 472
Balance at 31 December 2025 188
Name of the related party: Mrs Ashley Cox
Relationship:
Director
Description of the Transaction: Funds loaned to the company
£
Balance at 01 January 2025 525
Balance at 31 December 2025 525