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Company registration number: 11803799
Opus Plumbing and Heating Ltd
Unaudited filleted financial statements
28 February 2025
Opus Plumbing and Heating Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Opus Plumbing and Heating Ltd
Directors and other information
Directors Mr. David Wood
Miss Stacey-Clare Wilson
Company number 11803799
Registered office 5 Midland Way
Barlborough
S43 4XA
Business address 5 Midland Way
Barlborough
S43 4XA
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Lloyds Bank Plc
25 Gresham St
London
Opus Plumbing and Heating Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Opus Plumbing and Heating Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Opus Plumbing and Heating Ltd for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
9 June 2025
Opus Plumbing and Heating Ltd
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 21,746 36,077
_______ _______
Current assets 122,133 180,700
Prepayments and accrued income 1,860 1,932
_______ _______
123,993 182,632
Creditors: amounts falling due within one year ( 79,242) ( 80,346)
_______ _______
Net current assets 44,751 102,286
_______ _______
Total assets less current liabilities 66,497 138,363
Accruals and deferred income ( 5,015) ( 5,635)
_______ _______
Net assets 61,482 132,728
_______ _______
Capital and reserves 61,482 132,728
_______ _______
Notes to the financial statements
Opus Plumbing and Heating Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr. David Wood
Director
Company registration number: 11803799
The company is a private company limited by shares, registered in England and Wales.