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Company Registration No. 11268143 (England and Wales)
Opius Ventures Limited Unaudited accounts for the year ended 31 March 2025
Opius Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Opius Ventures Limited Company Information for the year ended 31 March 2025
Director
Famodun Pius
Company Number
11268143 (England and Wales)
Registered Office
24 Shearwater Avenue East Tilbury Tilbury Essex RM18 8DQ England
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Opius Ventures Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,695 
12,695 
Current assets
Debtors
5
1,000 
2,000 
Cash at bank and in hand
79 
885 
1,079 
2,885 
Creditors: amounts falling due within one year
6
(13,032)
(12,694)
Net current liabilities
(11,953)
(9,809)
Net assets
742 
2,886 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(2,885)
- 
Profit and loss account
3,626 
2,885 
Shareholders' funds
742 
2,886 
For the year ending 31 March 2025 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 9 October 2025 and were signed on its behalf by
Famodun Pius Director Company Registration No. 11268143
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Opius Ventures Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Opius Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 11268143. The registered office is 24 Shearwater Avenue, East Tilbury, Tilbury, Essex, RM18 8DQ, England.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,620 
3,800 
16,420 
At 31 March 2025
12,620 
3,800 
16,420 
Depreciation
At 1 April 2024
3,155 
570 
3,725 
At 31 March 2025
3,155 
570 
3,725 
Net book value
At 31 March 2025
9,465 
3,230 
12,695 
At 31 March 2024
9,465 
3,230 
12,695 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
2,000 
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Opius Ventures Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,695 
12,146 
Taxes and social security
141 
548 
Loans from directors
337 
- 
Accruals
(141)
- 
13,032 
12,694 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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