OMEGA EMPLOYMENT AGENCY LTD

Company Registration Number:
15664592 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

OMEGA EMPLOYMENT AGENCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OMEGA EMPLOYMENT AGENCY LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 1,892,784 759,971
Cost of sales: ( 457,732 ) ( 163,698 )
Gross profit(or loss): 1,435,052 596,273
Distribution costs: ( 434,804 ) ( 133,679 )
Administrative expenses: ( 918,144 ) ( 400,429 )
Other operating income: 65,395 61,054
Operating profit(or loss): 147,499 123,219
Interest receivable and similar income: 9,214 3,660
Interest payable and similar charges: ( 36,826 ) ( 12,224 )
Profit(or loss) before tax: 119,887 114,655
Tax: ( 8,291 ) ( 6,650 )
Profit(or loss) for the financial year: 111,596 108,005

OMEGA EMPLOYMENT AGENCY LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 83,256 78,035
Tangible assets: 4 606,173 328,821
Total fixed assets: 689,429 406,856
Current assets
Stocks: 5 652,818 109,904
Debtors: 6 995,432 348,363
Cash at bank and in hand: 297,619 167,610
Total current assets: 1,945,869 625,877
Prepayments and accrued income: 65,394 61,054
Creditors: amounts falling due within one year: 7 ( 208,057 ) ( 298,332 )
Net current assets (liabilities): 1,803,206 388,599
Total assets less current liabilities: 2,492,635 795,455
Creditors: amounts falling due after more than one year: 8 ( 424,403 ) ( 191,812 )
Total net assets (liabilities): 2,068,232 603,643
Capital and reserves
Called up share capital: 1,956,636 495,638
Profit and loss account: 111,596 108,005
Total Shareholders' funds: 2,068,232 603,643

The notes form part of these financial statements

OMEGA EMPLOYMENT AGENCY LTD

Balance sheet statements

For the year ending 30 April 2026 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.

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

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Martin Dafoe
Status: Director

The notes form part of these financial statements

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 39 27

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2025 69,917 32,483 102,400
Additions 5,719 8,227 13,946
Disposals
Revaluations
Transfers
At 30 April 2026 75,636 40,710 116,346
Amortisation
At 1 May 2025 18,360 6,005 24,365
Charge for year 7,340 1,385 8,725
On disposals
Other adjustments
At 30 April 2026 25,700 7,390 33,090
Net book value
At 30 April 2026 49,936 33,320 83,256
At 30 April 2025 51,557 26,478 78,035

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 73,396 136,085 41,034 66,942 88,951 406,408
Additions 55,243 93,641 30,983 51,096 67,992 298,955
Disposals
Revaluations
Transfers
At 30 April 2026 128,639 229,726 72,017 118,038 156,943 705,363
Depreciation
At 1 May 2025 12,038 41,483 6,245 8,051 9,770 77,587
Charge for year 3,489 13,847 1,639 1,423 1,205 21,603
On disposals
Other adjustments
At 30 April 2026 15,527 55,330 7,884 9,474 10,975 99,190
Net book value
At 30 April 2026 113,112 174,396 64,133 108,564 145,968 606,173
At 30 April 2025 61,358 94,602 34,789 58,891 79,181 328,821

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Stocks

2026 2025
£ £
Stocks 105,288 98,760
Payments on account 547,530 11,144
Total 652,818 109,904

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Debtors

2026 2025
£ £
Trade debtors 810,929 313,213
Prepayments and accrued income 65,622 13,064
Other debtors 118,881 22,086
Total 995,432 348,363

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 33,082 13,753
Amounts due under finance leases and hire purchase contracts 42,195 29,087
Trade creditors 65,152 192,066
Taxation and social security 16,678 4,922
Accruals and deferred income 29,342 22,435
Other creditors 21,608 36,069
Total 208,057 298,332

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 207,661 69,263
Amounts due under finance leases and hire purchase contracts 87,054 26,067
Other creditors 129,688 96,482
Total 424,403 191,812