Opal Communications Limited 03168076 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of communication systems & maintenance Digita Accounts Production Advanced 6.30.9574.0 true 03168076 2024-04-01 2025-03-31 03168076 2025-03-31 03168076 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03168076 bus:Micro-entities 2024-04-01 2025-03-31 03168076 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03168076 bus:FilletedAccounts 2024-04-01 2025-03-31 03168076 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03168076 bus:RegisteredOffice 2024-04-01 2025-03-31 03168076 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 03168076 bus:Director1 2024-04-01 2025-03-31 03168076 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03168076 bus:Agent1 2024-04-01 2025-03-31 03168076 countries:AllCountries 2024-04-01 2025-03-31 03168076 2023-04-01 2024-03-31 03168076 2024-03-31 03168076 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 03168076

Opal Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Opal Communications Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Opal Communications Limited

Company Information

Directors

Mr P J Keyte

Mrs P J Keyte

Company secretary

Mrs P J Keyte

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

HSBC
Harlow Town Centre
Gate House
The High Street
Harlow
Essex
CM20 1LL

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Opal Communications Limited

(Registration number: 03168076)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,340

9,786

Current assets

5,982

14,442

Prepayments and accrued income

1,068

1,234

Creditors: Amounts falling due within one year

(1,150)

(3,776)

Net current assets

5,900

11,900

Total assets less current liabilities

13,240

21,686

Accruals and deferred income

(1,770)

(1,575)

 

11,470

20,111

Capital and reserves

11,470

20,111

For the financial 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.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

Mr P J Keyte
Director

 

Opal Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).