REGISTERED NUMBER: 10854650 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Opex Business Systems Limited

Page

Balance Sheet

1

FIXED ASSETS

411,594

247,510

CURRENT ASSETS

209,683

247,037

PREPAYMENTS AND ACCRUED INCOME

2,638

2,311

CREDITORS

Amounts falling due within one year

(58,805

)

(60,449

)

NET CURRENT ASSETS

153,516

188,899

TOTAL ASSETS LESS CURRENT LIABILITIES

565,110

436,409

ACCRUALS AND DEFERRED INCOME

(1,462

)

(470

)

NET ASSETS

563,648

435,939

CAPITAL AND RESERVES

563,648

435,939

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Opex Business Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10854650

Registered office:

80 Friar Gate

Derby

Derbyshire

DE1 1FL

2.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 29 August 2025 and were signed on its behalf by:

M S Lawrence - Director

Mrs C J Lawrence - Director