2023-03-012024-02-292024-02-29false13935518OPEL CREATIONS LTD2024-09-05iso4217:GBPxbrli:pure139355182023-03-01139355182024-02-29139355182023-03-012024-02-29139355182022-02-23139355182023-02-28139355182022-02-232023-02-2813935518bus:SmallEntities2023-03-012024-02-2913935518bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913935518bus:FullAccounts2023-03-012024-02-2913935518bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913935518core:WithinOneYear2024-02-2913935518core:AfterOneYear2024-02-2913935518core:WithinOneYear2023-02-2813935518core:AfterOneYear2023-02-2813935518core:ShareCapital2024-02-2913935518core:SharePremium2024-02-2913935518core:RevaluationReserve2024-02-2913935518core:OtherReservesSubtotal2024-02-2913935518core:RetainedEarningsAccumulatedLosses2024-02-2913935518core:ShareCapital2023-02-2813935518core:SharePremium2023-02-2813935518core:RevaluationReserve2023-02-2813935518core:OtherReservesSubtotal2023-02-2813935518core:RetainedEarningsAccumulatedLosses2023-02-2813935518core:LandBuildings2024-02-2913935518core:PlantMachinery2024-02-2913935518core:Vehicles2024-02-2913935518core:FurnitureFittings2024-02-2913935518core:OfficeEquipment2024-02-2913935518core:NetGoodwill2024-02-2913935518core:IntangibleAssetsOtherThanGoodwill2024-02-2913935518core:ListedExchangeTraded2024-02-2913935518core:UnlistedNon-exchangeTraded2024-02-2913935518core:LandBuildings2023-02-2813935518core:PlantMachinery2023-02-2813935518core:Vehicles2023-02-2813935518core:FurnitureFittings2023-02-2813935518core:OfficeEquipment2023-02-2813935518core:NetGoodwill2023-02-2813935518core:IntangibleAssetsOtherThanGoodwill2023-02-2813935518core:ListedExchangeTraded2023-02-2813935518core:UnlistedNon-exchangeTraded2023-02-2813935518core:LandBuildings2023-03-012024-02-2913935518core:PlantMachinery2023-03-012024-02-2913935518core:Vehicles2023-03-012024-02-2913935518core:FurnitureFittings2023-03-012024-02-2913935518core:OfficeEquipment2023-03-012024-02-2913935518core:NetGoodwill2023-03-012024-02-2913935518core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913935518core:ListedExchangeTraded2023-03-012024-02-2913935518core:UnlistedNon-exchangeTraded2023-03-012024-02-2913935518core:MoreThanFiveYears2023-03-012024-02-2913935518core:Non-currentFinancialInstruments2024-02-2913935518core:Non-currentFinancialInstruments2023-02-2813935518dpl:CostSales2023-03-012024-02-2913935518dpl:DistributionCosts2023-03-012024-02-2913935518core:LandBuildings2023-03-012024-02-2913935518core:PlantMachinery2023-03-012024-02-2913935518core:Vehicles2023-03-012024-02-2913935518core:FurnitureFittings2023-03-012024-02-2913935518core:OfficeEquipment2023-03-012024-02-2913935518dpl:AdministrativeExpenses2023-03-012024-02-2913935518core:NetGoodwill2023-03-012024-02-2913935518core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913935518dpl:GroupUndertakings2023-03-012024-02-2913935518dpl:ParticipatingInterests2023-03-012024-02-2913935518dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913935518core:ListedExchangeTraded2023-03-012024-02-2913935518dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913935518core:UnlistedNon-exchangeTraded2023-03-012024-02-2913935518dpl:CostSales2022-02-232023-02-2813935518dpl:DistributionCosts2022-02-232023-02-2813935518core:LandBuildings2022-02-232023-02-2813935518core:PlantMachinery2022-02-232023-02-2813935518core:Vehicles2022-02-232023-02-2813935518core:FurnitureFittings2022-02-232023-02-2813935518core:OfficeEquipment2022-02-232023-02-2813935518dpl:AdministrativeExpenses2022-02-232023-02-2813935518core:NetGoodwill2022-02-232023-02-2813935518core:IntangibleAssetsOtherThanGoodwill2022-02-232023-02-2813935518dpl:GroupUndertakings2022-02-232023-02-2813935518dpl:ParticipatingInterests2022-02-232023-02-2813935518dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-232023-02-2813935518core:ListedExchangeTraded2022-02-232023-02-2813935518dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-232023-02-2813935518core:UnlistedNon-exchangeTraded2022-02-232023-02-2813935518core:NetGoodwill2024-02-2913935518core:IntangibleAssetsOtherThanGoodwill2024-02-2913935518core:LandBuildings2024-02-2913935518core:PlantMachinery2024-02-2913935518core:Vehicles2024-02-2913935518core:FurnitureFittings2024-02-2913935518core:OfficeEquipment2024-02-2913935518core:AfterOneYear2024-02-2913935518core:WithinOneYear2024-02-2913935518core:ListedExchangeTraded2024-02-2913935518core:UnlistedNon-exchangeTraded2024-02-2913935518core:ShareCapital2024-02-2913935518core:SharePremium2024-02-2913935518core:RevaluationReserve2024-02-2913935518core:OtherReservesSubtotal2024-02-2913935518core:RetainedEarningsAccumulatedLosses2024-02-2913935518core:NetGoodwill2023-02-2813935518core:IntangibleAssetsOtherThanGoodwill2023-02-2813935518core:LandBuildings2023-02-2813935518core:PlantMachinery2023-02-2813935518core:Vehicles2023-02-2813935518core:FurnitureFittings2023-02-2813935518core:OfficeEquipment2023-02-2813935518core:AfterOneYear2023-02-2813935518core:WithinOneYear2023-02-2813935518core:ListedExchangeTraded2023-02-2813935518core:UnlistedNon-exchangeTraded2023-02-2813935518core:ShareCapital2023-02-2813935518core:SharePremium2023-02-2813935518core:RevaluationReserve2023-02-2813935518core:OtherReservesSubtotal2023-02-2813935518core:RetainedEarningsAccumulatedLosses2023-02-2813935518core:NetGoodwill2022-02-2313935518core:IntangibleAssetsOtherThanGoodwill2022-02-2313935518core:LandBuildings2022-02-2313935518core:PlantMachinery2022-02-2313935518core:Vehicles2022-02-2313935518core:FurnitureFittings2022-02-2313935518core:OfficeEquipment2022-02-2313935518core:AfterOneYear2022-02-2313935518core:WithinOneYear2022-02-2313935518core:ListedExchangeTraded2022-02-2313935518core:UnlistedNon-exchangeTraded2022-02-2313935518core:ShareCapital2022-02-2313935518core:SharePremium2022-02-2313935518core:RevaluationReserve2022-02-2313935518core:OtherReservesSubtotal2022-02-2313935518core:RetainedEarningsAccumulatedLosses2022-02-2313935518core:AfterOneYear2023-03-012024-02-2913935518core:WithinOneYear2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913935518core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2913935518core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2913935518core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813935518core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813935518core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813935518bus:Director12023-03-012024-02-29

OPEL CREATIONS LTD

Registered Number
13935518
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

OPEL CREATIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

HALLETT, Gareth David

Registered Address

37 Pasture Road
Baildon
Shipley
BD17 6QU

Registered Number

13935518 (England and Wales)
OPEL CREATIONS LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets339,7261,185
39,7261,185
Current assets
Debtors2,508-
Cash at bank and on hand2,7501,479
5,2581,479
Creditors amounts falling due within one year4(34,504)(2,224)
Net current assets (liabilities)(29,246)(745)
Total assets less current liabilities10,480440
Net assets10,480440
Capital and reserves
Called up share capital100100
Profit and loss account10,380340
Shareholders' funds10,480440
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
HALLETT, Gareth David
Director
Registered Company No. 13935518
OPEL CREATIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 23-1,3761,376
Additions52,000-52,000
At 29 February 2452,0001,37653,376
Depreciation and impairment
At 01 March 23-191191
Charge for year13,00045913,459
At 29 February 2413,00065013,650
Net book value
At 29 February 2439,00072639,726
At 28 February 23-1,1851,185
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security381,359
Other creditors33,186265
Accrued liabilities and deferred income1,280600
Total34,5042,224