OPM FINANCIAL LTD

Company Registration Number:
NI660226 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OPM FINANCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OPM FINANCIAL LTD

Company Information

for the Period Ended 31 March 2025




Director: OLIVER MALLON
Registered office: 18
Killyman Road
Dungannon
Tyrone
GB-NIR
BT71 6DH
Company Registration Number: NI660226 (Northern Ireland)

OPM FINANCIAL LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

THE PROVISION OF ACCOUNTANCY AND TAX SERVICES

Political and charitable donations

NO POLITICAL DONATIONS OR CHARITY DONATIONS WERE MADE DURING THE YEAR

Company policy on the employment of disabled persons

THE COMPANY POLICY IS TO EMPLOY DISABLED PEOPLE WHERE POSSIBLE

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
OLIVER MALLON

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: OLIVER MALLON
Status: Director

OPM FINANCIAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 12,057 30,831
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,096 ) ( 21,649 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,728 ) ( 5,358 )
Tax on Profit 146 ( 614 )
Profit or (Loss) for Period ( 621 ) 3,210

OPM FINANCIAL LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 146 1,718
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 726 )
Net current assets (liabilities): 146 992
Total assets less current liabilities: 146 992
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 146 992
Capital and reserves: 146 992

OPM FINANCIAL LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: OLIVER MALLON
Status: Director

The notes form part of these financial statements

OPM FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

OPM FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No