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REGISTERED NUMBER: 09919342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

FOR

OPERATIONAL CONSULTING PARTNERS LIMITED

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OPERATIONAL CONSULTING PARTNERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025







DIRECTORS: Mr D Clow
Mr D Delvin





REGISTERED OFFICE: 12c
Eton Street
Richmond
Surrey
TW9 1EE





REGISTERED NUMBER: 09919342 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.12.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 454 986

CURRENT ASSETS
Debtors 5 6,006 369
Cash at bank 49,029 53,588
55,035 53,957
CREDITORS
Amounts falling due within one year 6 (52,048 ) (46,567 )
NET CURRENT ASSETS 2,987 7,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,441

8,376

CREDITORS
Amounts falling due after more than one year 7 (3,305 ) (15,968 )
NET ASSETS/(LIABILITIES) 136 (7,592 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 36 (7,692 )
SHAREHOLDERS' FUNDS 136 (7,592 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





Mr D Clow - Director


OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Operational Consulting Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 January 2024
and 31 March 2025 16,667
DEPRECIATION
At 1 January 2024 15,681
Charge for period 532
At 31 March 2025 16,213
NET BOOK VALUE
At 31 March 2025 454
At 31 December 2023 986

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Other debtors 6,006 369

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 534 29
Taxation and social security 2,396 (8,919 )
Other creditors 38,470 44,809
52,048 46,567

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.12.23
£    £   
Bank loans 3,305 15,968

8. RESERVES
Retained
earnings
£   

At 1 January 2024 (7,692 )
Profit for the period 68,988
Dividends (61,260 )
At 31 March 2025 36

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2025 and the year ended 31 December 2023:

31.3.25 31.12.23
£    £   
Mr D Clow
Balance outstanding at start of period (22,405 ) (22,405 )
Amounts advanced 4,703 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (17,702 ) (22,405 )

Mr D Delvin
Balance outstanding at start of period (22,405 ) (22,405 )
Amounts advanced 4,735 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (17,670 ) (22,405 )

OPERATIONAL CONSULTING PARTNERS LIMITED (REGISTERED NUMBER: 09919342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director's current accounts are debited with personal transactions and credited with director's remuneration as well as dividends.

The loans are unsecured, interest free and no repayment terms have been agreed.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr. D Clow and Mr. D Delvin, who are directors of the company and are equal shareholders in the company.