OMEGA CONSULTING ENGINEERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S D L Weemes

Mrs A Domanski

Mrs J L Weemes

B Domanski

REGISTERED OFFICE:

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

REGISTERED NUMBER:

12485750 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Tangible assets

5

19,871

11,217

CURRENT ASSETS

Debtors

6

192,900

198,521

Cash at bank

80,286

20,957

273,186

219,478

CREDITORS

Amounts falling due within one year

7

180,335

161,765

NET CURRENT ASSETS

92,851

57,713

TOTAL ASSETS LESS CURRENT LIABILITIES

112,722

68,930

PROVISIONS FOR LIABILITIES

9

4,967

2,804

NET ASSETS

107,755

66,126

CAPITAL AND RESERVES

Called up share capital

10

104

104

Retained earnings

107,651

66,022

SHAREHOLDERS' FUNDS

107,755

66,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th September 2026 and were signed on its behalf by:

B Domanski - Director

S D L Weemes - Director

1.	STATUTORY INFORMATION

Omega Consulting Engineers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 6 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2025

7,665

22,138

29,803

Additions

7,920

7,825

15,745

At 31st March 2026

15,585

29,963

45,548

DEPRECIATION

At 1st April 2025

1,644

16,942

18,586

Charge for year

1,200

5,891

7,091

At 31st March 2026

2,844

22,833

25,677

NET BOOK VALUE

At 31st March 2026

12,741

7,130

19,871

At 31st March 2025

6,021

5,196

11,217

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

156,486

171,844

Other debtors

13,080

3,270

Prepayments

23,334

23,407

192,900

198,521

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

53,838

23,872

Tax

55,235

38,829

Social security and other taxes

6,314

6,808

VAT

53,564

44,694

Other creditors

7,609

7,262

Directors' current accounts

-

35,297

Accrued expenses

3,775

5,003

180,335

161,765

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

21,464

7,186

Between one and five years

67,092

17,966

88,556

25,152

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

4,967

2,804

Deferred

tax

£

Balance at 1st April 2025

2,804

Accelerated capital allowances

2,163

Balance at 31st March 2026

4,967

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

1

D Ordinary

£1

1

1

1

C Ordinary

£1

1

1

104

104

11.	RELATED PARTY DISCLOSURES

At the year end, the company was owed £3,080 (2025: £3,006) from CSB Property & Investments Ltd; a company under common control.

At the year end, the company owed £5,866 (2025: £6,000) to KIRS Group Ltd; a company under common control.