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Company Registration No. 13638999 (England and Wales)
Opus Plumbing Ltd Unaudited accounts for the year ended 30 September 2024
Opus Plumbing Ltd Unaudited accounts Contents
Page
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Opus Plumbing Ltd Company Information for the year ended 30 September 2024
Director
Benjamin LaBouchardiere
Company Number
13638999 (England and Wales)
Registered Office
64 Cockerell Close Wimborne BH21 1XT United Kingdom
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Opus Plumbing Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,101 
15,631 
Current assets
Debtors
16,637 
5,779 
Cash at bank and in hand
16,800 
2,620 
33,437 
8,399 
Creditors: amounts falling due within one year
(13,393)
(8,026)
Net current assets
20,044 
373 
Total assets less current liabilities
32,145 
16,004 
Creditors: amounts falling due after more than one year
(2,475)
(5,614)
Net assets
29,670 
10,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,570 
10,290 
Shareholders' funds
29,670 
10,390 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Benjamin LaBouchardiere Director Company Registration No. 13638999
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Opus Plumbing Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Opus Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638999. The registered office is 64 Cockerell Close, , Wimborne, BH21 1XT, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
3,758 
16,629 
605 
20,992 
Additions
866 
- 
- 
866 
At 30 September 2024
4,624 
16,629 
605 
21,858 
Depreciation
At 1 October 2023
531 
4,575 
255 
5,361 
Charge for the year
752 
3,382 
262 
4,396 
At 30 September 2024
1,283 
7,957 
517 
9,757 
Net book value
At 30 September 2024
3,341 
8,672 
88 
12,101 
At 30 September 2023
3,227 
12,054 
350 
15,631 
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Opus Plumbing Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(239)
825 
Other debtors
16,876 
4,954 
16,637 
5,779 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,407 
3,407 
VAT
(1,849)
(4,623)
Trade creditors
152 
(5)
Taxes and social security
11,567 
8,498 
Loans from directors
116 
749 
13,393 
8,026 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,475 
5,614 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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