xbrl

06466990falseSECURITY2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-03-012025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-29http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-02-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06466990






OPEM LIMITED


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
JB Pelham
CL Pelham



SECRETARY



REGISTERED OFFICE
WARNFORD COURT
29 THROGMORTON STREET
LONDON
EC2N 2AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06466990



ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,805		17,390

CURRENT ASSETS
Debtors	4	500,393		444,737
Cash at bank and in hand		961,201		865,945
		1,461,594		1,310,682
CREDITORS: Amounts falling due within one year	5	671,866		641,860
NET CURRENT ASSETS			789,728		668,822
TOTAL ASSETS LESS CURRENT LIABILITIES			803,533		686,212

CAPITAL AND RESERVES

Called up share capital	6		850		1,000
Capital redemption reserve	7		150		-
Profit and loss account			802,533		685,212
SHAREHOLDERS' FUNDS			803,533		686,212

For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/10/2025 and signed on their behalf by



.............................
JB Pelham
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/03/2024	20,972	20,972
Additions	1,735	1,735
At 28/02/2025	22,707	22,707
Depreciation
At 01/03/2024	3,582	3,582
For the year	5,320	5,320
At 28/02/2025	8,902	8,902
Net Book Amounts
At 28/02/2025	13,805	13,805
At 29/02/2024	17,390	17,390




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	192,018	304,737
Other debtors	308,375	140,000
	500,393	444,737




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	94,142	65,699
Trade creditors	408,060	404,707
Other creditors	71,307	63,937
Accruals	98,357	107,517
	671,866	641,860




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
850 Ordinary shares of £1 each	850	1000
	850	1,000




7. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	150	-
	150	-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	13	32