Company Registration No. 11402871 (England and Wales)
Oma Properties Ltd
Unaudited accounts
for the year ended 31 December 2025
Oma Properties Ltd
Unaudited accounts
Contents
Oma Properties Ltd
Company Information
for the year ended 31 December 2025
Directors
Mr Gary Raymond Andrews
Mr Tommy Munday
Company Number
11402871 (England and Wales)
Registered Office
C/O Benison Solvers Limited
1000 Great West Road
Brentford
TW8 9DW
United Kingdom
Oma Properties Ltd
Statement of financial position
as at 31 December 2025
Investment property
400,000
400,000
Cash at bank and in hand
1,415
7,956
Creditors: amounts falling due within one year
(120,993)
(146,906)
Net current liabilities
(85,508)
(104,880)
Total assets less current liabilities
322,900
295,120
Creditors: amounts falling due after more than one year
(313,196)
(289,182)
Provisions for liabilities
Deferred tax
(28,517)
(28,517)
Net liabilities
(18,813)
(22,579)
Called up share capital
100
100
Fair value reserve
121,568
121,568
Profit and loss account
(140,481)
(144,247)
Shareholders' funds
(18,813)
(22,579)
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 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 the year in accordance with Section 444(2A).
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 26 September 2026 and were signed on its behalf by
Mr Gary Raymond Andrews
Director
Company Registration No. 11402871
Oma Properties Ltd
Notes to the Accounts
for the year ended 31 December 2025
Oma Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11402871. The registered office is C/O Benison Solvers Limited, 1000 Great West Road, Brentford, TW8 9DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, except as required by FRS 102. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.
Deferred tax is recognised on revaluation gains on investment property, even where there is no intention to sell the asset.
Deferred tax is measured at the tax rates that are expected to apply when the timing differences reverse, based on rates and laws that have been enacted or substantively enacted at the balance sheet date.
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:
Plant & machinery
20% WDV
Oma Properties Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Total
5
Transactions with related parties
Other debtors includes receivable from Andrews & Munday Holdings Ltd £34,070 (2024: £34,070)
Other creditors includes payable to Andrews & Munday Developments Ltd £34,338 (2024: £33,338)
Mr Gary Raymond Andrews is the common director in both the above companies.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).