Opale Management Services Limited

Registered number: 07476310

	2025	2024
	£	£
Fixed assets	12,582	11,818

Current assets	24,990	93,386
Creditors: Amounts Falling Due Within One Year	(16,556 )	(37,290 )

NET CURRENT ASSETS	8,434	56,096

TOTAL ASSETS LESS CURRENT LIABILITIES	21,016	67,914

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(8,000 )
Accruals and deferred income	(1,590 )	(1,590 )

NET ASSETS	14,426	58,324

CAPITAL AND RESERVES	14,426	58,324

Notes

1. General Information

Opale Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07476310 . The registered office is 25 Coronach Close, Costessey, Norwich, NR8 5EZ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N P Longley

Director

14/10/2025