OPAL LODGE HOLIDAYS LIMITED

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	SIDEBOTTOM, Alan Mark


Registered Number	13904407 (England and Wales)

Statement of Financial Position
28 February 2025

	2025 £	2024 £

Fixed Assets	205,548	214,823

Current Assets	3,863	6,204
Prepayments and accrued income	4,214	4,713
Net current assets (liabilities)	8,077	10,917

Total assets less current liabilities	213,625	225,740

Creditors amounts falling due after one year	(221,903)	(230,064)
Accruals and deferred income	(1,135)	(1,298)
Net assets (liabilities)	(9,413)	(5,622)
Capital and reserves	(9,413)	(5,622)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 19 September 2025, and are signed on its behalf by:

SIDEBOTTOM, Alan Mark
Director
Registered Company No. 13904407