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Company Registration No. 09259215 (England and Wales)
Opus Homes Ltd Unaudited accounts for the year ended 31 December 2024
Opus Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Opus Homes Ltd Company Information for the year ended 31 December 2024
Director
Harjit singh
Company Number
09259215 (England and Wales)
Registered Office
6 Connaught Place London W2 2ET United Kingdom
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Opus Homes Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
63,220 
63,220 
Tangible assets
5
9,849 
- 
73,069 
63,220 
Current assets
Debtors
6
1,055,008 
949,430 
Cash at bank and in hand
9,972 
31,995 
1,064,980 
981,425 
Creditors: amounts falling due within one year
7
(713,282)
(404,028)
Net current assets
351,698 
577,397 
Total assets less current liabilities
424,767 
640,617 
Creditors: amounts falling due after more than one year
8
(599,625)
(542,856)
Net (liabilities)/assets
(174,858)
97,761 
Capital and reserves
Called up share capital
100,100 
100,100 
Profit and loss account
(274,958)
(2,339)
Shareholders' funds
(174,858)
97,761 
For the year ending 31 December 2024 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Harjit singh Director Company Registration No. 09259215
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Opus Homes Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Opus Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09259215. The registered office is 6 Connaught Place, London, W2 2ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
63,220 
At 31 December 2024
63,220 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
63,220 
At 31 December 2023
63,220 
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Opus Homes Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,660 
64,398 
- 
68,058 
Additions
- 
- 
12,311 
12,311 
Disposals
(3,660)
- 
- 
(3,660)
At 31 December 2024
- 
64,398 
12,311 
76,709 
Depreciation
At 1 January 2024
3,660 
64,398 
- 
68,058 
Charge for the year
- 
- 
2,462 
2,462 
On disposals
(3,660)
- 
- 
(3,660)
At 31 December 2024
- 
64,398 
2,462 
66,860 
Net book value
At 31 December 2024
- 
- 
9,849 
9,849 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
410 
- 
Amounts due from group undertakings etc.
1,054,351 
926,586 
Accrued income and prepayments
247 
- 
Other debtors
- 
22,844 
1,055,008 
949,430 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(38,789)
(9,103)
Trade creditors
234,826 
(3,487)
Other creditors
171,420 
188,691 
Loans from directors
266,052 
226,052 
Accruals
1,678 
1,875 
Deferred income
78,095 
- 
713,282 
404,028 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,125 
34,116 
Amounts owed to group undertakings and other participating interests
577,500 
508,740 
599,625 
542,856 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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