OPAL DOME LTD

Company Registration Number:
11576127 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

OPAL DOME LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

OPAL DOME LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,749,472 2,415,857
Total fixed assets: 2,749,472 2,415,857
Current assets
Stocks: 1,986,112 1,454,857
Debtors:   1,767,189 1,005,898
Cash at bank and in hand: 356,358 293,154
Total current assets: 4,109,659 2,753,909
Creditors: amounts falling due within one year:   (1,120,365) (542,236)
Net current assets (liabilities): 2,989,294 2,211,673
Total assets less current liabilities: 5,738,766 4,627,530
Total net assets (liabilities): 5,738,766 4,627,530
Capital and reserves
Called up share capital: 257,800 257,800
Profit and loss account: 5,480,966 4,369,730
Shareholders funds: 5,738,766 4,627,530

The notes form part of these financial statements

OPAL DOME LTD

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Paul Brice
Status: Director

The notes form part of these financial statements

OPAL DOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OPAL DOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 16 12

OPAL DOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 2,715,880
Additions 650,202
At 30 September 2024 3,366,082
Depreciation
At 01 October 2023 300,023
Charge for year 316,587
At 30 September 2024 616,610
Net book value
At 30 September 2024 2,749,472
At 30 September 2023 2,415,857