2024-03-012025-02-282025-02-28false13935518OPEL CREATIONS LTD2025-04-03falseiso4217:GBPxbrli:pure139355182024-03-01139355182025-02-28139355182024-03-012025-02-28139355182023-03-01139355182024-02-29139355182023-03-012024-02-2913935518bus:SmallEntities2024-03-012025-02-2813935518bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2813935518bus:FullAccounts2024-03-012025-02-2813935518bus:PrivateLimitedCompanyLtd2024-03-012025-02-2813935518core:WithinOneYear2025-02-2813935518core:AfterOneYear2025-02-2813935518core:WithinOneYear2024-02-2913935518core:AfterOneYear2024-02-2913935518core:ShareCapital2025-02-2813935518core:SharePremium2025-02-2813935518core:RevaluationReserve2025-02-2813935518core:OtherReservesSubtotal2025-02-2813935518core:RetainedEarningsAccumulatedLosses2025-02-2813935518core:ShareCapital2024-02-2913935518core:SharePremium2024-02-2913935518core:RevaluationReserve2024-02-2913935518core:OtherReservesSubtotal2024-02-2913935518core:RetainedEarningsAccumulatedLosses2024-02-2913935518core:LandBuildings2025-02-2813935518core:PlantMachinery2025-02-2813935518core:Vehicles2025-02-2813935518core:FurnitureFittings2025-02-2813935518core:OfficeEquipment2025-02-2813935518core:NetGoodwill2025-02-2813935518core:IntangibleAssetsOtherThanGoodwill2025-02-2813935518core:ListedExchangeTraded2025-02-2813935518core:UnlistedNon-exchangeTraded2025-02-2813935518core: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:LandBuildings2024-03-012025-02-2813935518core:PlantMachinery2024-03-012025-02-2813935518core:Vehicles2024-03-012025-02-2813935518core:FurnitureFittings2024-03-012025-02-2813935518core:OfficeEquipment2024-03-012025-02-2813935518core:NetGoodwill2024-03-012025-02-2813935518core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2813935518core:ListedExchangeTraded2024-03-012025-02-2813935518core:UnlistedNon-exchangeTraded2024-03-012025-02-2813935518core:MoreThanFiveYears2024-03-012025-02-2813935518core:Non-currentFinancialInstruments2025-02-2813935518core:Non-currentFinancialInstruments2024-02-2913935518dpl:CostSales2024-03-012025-02-2813935518dpl:DistributionCosts2024-03-012025-02-2813935518core:LandBuildings2024-03-012025-02-2813935518core:PlantMachinery2024-03-012025-02-2813935518core:Vehicles2024-03-012025-02-2813935518core:FurnitureFittings2024-03-012025-02-2813935518core:OfficeEquipment2024-03-012025-02-2813935518dpl:AdministrativeExpenses2024-03-012025-02-2813935518core:NetGoodwill2024-03-012025-02-2813935518core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2813935518dpl:GroupUndertakings2024-03-012025-02-2813935518dpl:ParticipatingInterests2024-03-012025-02-2813935518dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-012025-02-2813935518core:ListedExchangeTraded2024-03-012025-02-2813935518dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-012025-02-2813935518core:UnlistedNon-exchangeTraded2024-03-012025-02-2813935518dpl: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-exchangeTraded2023-03-012024-02-2913935518core:NetGoodwill2025-02-2813935518core:IntangibleAssetsOtherThanGoodwill2025-02-2813935518core:LandBuildings2025-02-2813935518core:PlantMachinery2025-02-2813935518core:Vehicles2025-02-2813935518core:FurnitureFittings2025-02-2813935518core:OfficeEquipment2025-02-2813935518core:AfterOneYear2025-02-2813935518core:WithinOneYear2025-02-2813935518core:ListedExchangeTraded2025-02-2813935518core:UnlistedNon-exchangeTraded2025-02-2813935518core:ShareCapital2025-02-2813935518core:SharePremium2025-02-2813935518core:RevaluationReserve2025-02-2813935518core:OtherReservesSubtotal2025-02-2813935518core:RetainedEarningsAccumulatedLosses2025-02-2813935518core: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:NetGoodwill2023-03-0113935518core:IntangibleAssetsOtherThanGoodwill2023-03-0113935518core:LandBuildings2023-03-0113935518core:PlantMachinery2023-03-0113935518core:Vehicles2023-03-0113935518core:FurnitureFittings2023-03-0113935518core:OfficeEquipment2023-03-0113935518core:AfterOneYear2023-03-0113935518core:WithinOneYear2023-03-0113935518core:ListedExchangeTraded2023-03-0113935518core:UnlistedNon-exchangeTraded2023-03-0113935518core:ShareCapital2023-03-0113935518core:SharePremium2023-03-0113935518core:RevaluationReserve2023-03-0113935518core:OtherReservesSubtotal2023-03-0113935518core:RetainedEarningsAccumulatedLosses2023-03-0113935518core:AfterOneYear2024-03-012025-02-2813935518core:WithinOneYear2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:CostValuation2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2813935518core:Non-currentFinancialInstrumentscore:CostValuation2025-02-2813935518core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-2813935518core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-2813935518core: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:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2913935518bus:Director12024-03-012025-02-28

OPEL CREATIONS LTD

Registered Number
13935518
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

OPEL CREATIONS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

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
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets329,51839,726
29,51839,726
Current assets
Debtors417,9192,508
Cash at bank and on hand4,0392,750
21,9585,258
Creditors amounts falling due within one year5(26,410)(34,504)
Net current assets (liabilities)(4,452)(29,246)
Total assets less current liabilities25,06610,480
Creditors amounts falling due after one year6(20,267)-
Net assets4,79910,480
Capital and reserves
Called up share capital100100
Profit and loss account4,69910,380
Shareholders' funds4,79910,480
The financial statements were approved and authorised for issue by the Director on 3 April 2025, 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 28 February 2025

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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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

20252024
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2452,0001,37653,376
At 28 February 2552,0001,37653,376
Depreciation and impairment
At 01 March 2413,00065013,650
Charge for year9,75045810,208
At 28 February 2522,7501,10823,858
Net book value
At 28 February 2529,25026829,518
At 29 February 2439,00072639,726
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables17,8001,278
Other debtors-1,230
Prepayments and accrued income119-
Total17,9192,508
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts6,400-
Taxation and social security62638
Other creditors18,31933,186
Accrued liabilities and deferred income1,0651,280
Total26,41034,504
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts20,267-
Total20,267-