Company Registration No. 15184113 (England and Wales)
Opek Property Limited
Unaudited accounts
for the period from 3 October 2023 to 31 October 2024
Opek Property Limited
Unaudited accounts
Contents
Opek Property Limited
Company Information
for the period from 3 October 2023 to 31 October 2024
Directors
Karolina Opczynska
Adam Opczynski
Company Number
15184113 (England and Wales)
Registered Office
34 Lloyd Close
Telford
Shropshire
TF3 5JE
England
Opek Property Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
588
Creditors: amounts falling due within one year
(175,963)
Net current liabilities
(175,375)
Called up share capital
20
Profit and loss account
(23,223)
Shareholders' funds
(23,203)
For the period ending 31 October 2024 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.
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 30 January 2025 and were signed on its behalf by
Karolina Opczynska
Director
Company Registration No. 15184113
Opek Property Limited
Notes to the Accounts
for the period from 3 October 2023 to 31 October 2024
Opek Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15184113. The registered office is 34 Lloyd Close, Telford, Shropshire, TF3 5JE, England.
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 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.
4
Investments
Other investments
Valuation at 3 October 2023
-
Valuation at 31 October 2024
152,172
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
92,800
Loans from directors
83,163
6
Average number of employees
During the period the average number of employees was 0.