Company registration number 11227450 (England and Wales)
OPIUM POWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OPIUM POWER LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
47,738
52,845
Current assets
429,869
481,884
Prepayments and accrued income
10,000
Creditors: amounts falling due within one year
(50,579)
(25,402)
Net current assets
379,290
466,482
Total assets less current liabilities
427,028
519,327
Accruals and deferred income
(650)
(779)
Net assets
426,378
518,548
Capital and reserves
426,378
518,548
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Advances to Directors
During the year £200 was advanced and £650 interest charged to a director. The balance owed by the director at the beginning of the year was £28,687 and at the end of the year was £29,537. The loan is interest bearing at 2.25%, unsecured and has no repayment terms.
Opium Power Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
OPIUM POWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
J Dobson
Director
Company registration number 11227450 (England and Wales)