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REGISTERED NUMBER: 13922169 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Opstel Services Limited

Opstel Services Limited (by shares) (Registered number: 13922169)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2


Opstel Services Limited (by shares)

Company Information
for the Year Ended 28 February 2025







DIRECTORS: S Hussain
Qureshi





REGISTERED OFFICE: 10 Brooklands Road
Birmingham
West Midlands
B28 8LD





REGISTERED NUMBER: 13922169 (England and Wales)






Opstel Services Limited (by shares) (Registered number: 13922169)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 6,605 5,046

CURRENT ASSETS 17,985 74,679

CREDITORS
Amounts falling due within one year (16,958 ) (20,163 )
NET CURRENT ASSETS 1,027 54,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,632

59,562

CAPITAL AND RESERVES 7,632 59,562

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
S Hussain and Qureshi
Balance outstanding at start of year 47,733 -
Amounts advanced - 47,733
Amounts repaid (47,733 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 47,733



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Opstel Services Limited (by shares) (Registered number: 13922169)

Balance Sheet - continued
28 February 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:




S Hussain - Director



Qureshi - Director