19 November 2024 false No description of principal activity Taxfiler 2024.6 16087928business:PrivateLimitedCompanyLtd2024-11-192025-09-30 160879282024-11-18 160879282024-11-192025-09-30 16087928business:AuditExempt-NoAccountantsReport2024-11-192025-09-30 16087928business:FilletedAccounts2024-11-192025-09-30 160879282025-09-30 16087928business:Director12024-11-192025-09-30 16087928business:RegisteredOffice2024-11-192025-09-30 16087928core:WithinOneYear2025-09-30 16087928core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 16087928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 16087928core:PreviouslyStatedAmount2025-09-30 16087928business:SmallEntities2024-11-192025-09-30 16087928countries:EnglandWales2024-11-192025-09-30 16087928core:FurnitureFittings2024-11-192025-09-30 16087928core:FurnitureFittings2024-11-18 16087928core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16087928 (England and Wales)
OP BUILDING SERVICES LTD Unaudited accounts for the period from 19 November 2024 to 30 September 2025
OP BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OP BUILDING SERVICES LTD Company Information for the period from 19 November 2024 to 30 September 2025
Director
Oliver Leo PLATT
Company Number
16087928 (England and Wales)
Registered Office
97 Summertrees Avenue Lea Preston Lancashire PR2 1SA England
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OP BUILDING SERVICES LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,552 
Current assets
Debtors
5
3,956 
Cash at bank and in hand
5,387 
9,343 
Creditors: amounts falling due within one year
6
(8,277)
Net current assets
1,066 
Net assets
7,618 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,617 
Shareholders' funds
7,618 
For the period ending 30 September 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 8 October 2025 and were signed on its behalf by
Oliver Leo PLATT Director Company Registration No. 16087928
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OP BUILDING SERVICES LTD Notes to the Accounts for the period from 19 November 2024 to 30 September 2025
1
Statutory information
OP BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16087928. The registered office is 97 Summertrees Avenue, Lea, Preston, Lancashire, PR2 1SA, 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 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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 November 2024
- 
Additions
7,990 
At 30 September 2025
7,990 
Depreciation
Charge for the period
1,438 
At 30 September 2025
1,438 
Net book value
At 30 September 2025
6,552 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3,956 
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OP BUILDING SERVICES LTD Notes to the Accounts for the period from 19 November 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(1,275)
Loans from directors
9,552 
8,277 
7
Average number of employees
During the period the average number of employees was 0.
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