OMIGAR COURIERS LTD

Company Registration Number:
15981895 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

OMIGAR COURIERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OMIGAR COURIERS LTD

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Principal activities of the company

The company's principal activity during the period was road freight transport, primarily involving the transport of large, palletised goods.

Additional information

Statement of Directors’ Responsibilities The director is responsible for preparing the Directors’ report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial period. Under that law, the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the director must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: . Select suitable accounting policies and then apply them consistently; . Make judgments and accounting estimates that are reasonable and prudent; . Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping accounting records sufficient to show and explain the company’s transactions, disclose its financial position with reasonable accuracy at any time, and ensure compliance with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 October 2025 to 30 September 2026

Omid MEHRPARVAR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 October 2026

And signed on behalf of the board by:
Name: Omid MEHRPARVAR
Status: Director

OMIGAR COURIERS LTD

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£
£
Turnover: 33,204 26,991
Cost of sales: ( 453 ) ( 355 )
Gross profit(or loss): 32,751 26,636
Distribution costs: 0 0
Administrative expenses: ( 21,548 ) ( 14,312 )
Other operating income: 1 0
Operating profit(or loss): 11,204 12,324
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,438 ) ( 238 )
Profit(or loss) before tax: 9,766 12,086
Tax: ( 1,934 ) ( 2,309 )
Profit(or loss) for the financial year: 7,832 9,777

OMIGAR COURIERS LTD

Balance sheet

As at 30 September 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,800 18,400
Investments:   0 0
Total fixed assets: 13,800 18,400
Current assets
Stocks:   0 0
Debtors: 4 10,277 2,256
Cash at bank and in hand: 1,614 306
Investments:   0 0
Total current assets: 11,891 2,562
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 17,545 ) ( 8,875 )
Net current assets (liabilities): (5,654) (6,313)
Total assets less current liabilities: 8,146 12,087
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 2,622 ) ( 2,309 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,524 9,778
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 5,523 9,777
Total Shareholders' funds: 5,524 9,778

The notes form part of these financial statements

OMIGAR COURIERS LTD

Balance sheet statements

For the year ending 30 September 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 11 October 2026
and signed on behalf of the board by:

Name: Omid MEHRPARVAR
Status: Director

The notes form part of these financial statements

OMIGAR COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents amounts receivable for road freight and transportation services, excluding value-added tax, and is recognised when the relevant service has been provided.

    Tangible fixed assets depreciation policy

    Motor vehicles are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis at 20% per annum.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. Basic financial instruments, including debtors and creditors, are initially recognised at transaction value and subsequently measured at amortised cost, less any impairment where applicable. Current tax is recognised on taxable profits for the period using the tax rates enacted or substantively enacted at the reporting date. Deferred tax is recognised on timing differences arising between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. It is measured using tax rates and laws enacted or substantively enacted at the reporting date that are expected to apply when the timing differences reverse. Deferred tax assets, including those arising from unused tax losses, are recognised only to the extent that recovery against reversing deferred tax liabilities or future taxable profits is probable. Deferred tax balances are not discounted.

OMIGAR COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

OMIGAR COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2025 0 0 0 0 23,000 23,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2026 0 0 0 0 23,000 23,000
Depreciation
At 1 October 2025 0 0 0 0 4,600 4,600
Charge for year 0 0 0 0 4,600 4,600
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2026 0 0 0 0 9,200 9,200
Net book value
At 30 September 2026 0 0 0 0 13,800 13,800
At 30 September 2025 0 0 0 0 18,400 18,400

OMIGAR COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Debtors

2026 2025
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 10,277 2,256
Total 10,277 2,256
Debtors due after more than one year: 0 0

OMIGAR COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 14,055 8,134
Accruals and deferred income 0 0
Other creditors 3,490 741
Total 17,545 8,875