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Registered Number: 12647647
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

OPIUM.MCR LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 219  258 
Current assets 2,439  2,674 
Creditors: amount falling due within one year (7,099) (5,999)
Net current assets/(liabilities) (4,660) (3,325)
Total assets less current liabilities (4,441) (3,067)
Net assets/(liabilities) (4,441) (3,067)
 
Capital and reserves (4,441) (3,067)
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ronika Karice-Ann Orr
Director

Date approved: 15 July 2025
1
Statutory Information
OPIUM.MCR LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12647647, registration address 18 Tutbury Street, Manchester, M4 7DG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 July 2024   494    494 
Additions    
At 30 June 2025   494    494 
Depreciation
At 01 July 2024   236    236 
Charge for year   39    39 
At 30 June 2025   275    275 
Net book values
Closing balance as at 30 June 2025   219    219 
Opening balance as at 01 July 2024   258    258 

3.

Average number of employees

Average number of employees during the year was 2  (2024: 2).
2