Opec Management Services LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC381788

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	20,026		17,852
Cash at bank and in hand		24		24

		20,050		17,876
Creditors: Amounts Falling Due Within One Year	5	(477,172 )		(477,172 )

NET CURRENT ASSETS (LIABILITIES)			(457,122 )		(459,296 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(457,122 )		(459,296 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(457,122 )		(459,296 )

REPRESENTED BY:
Equity
Members' other interests
Members' capital		(461,470)		(463,644)
Other reserves		4,348		4,348

			(457,122)		(459,296)

TOTAL MEMBERS' INTEREST
Amounts due from members			(20,026)		(17,852)
Members' other interests			(457,122)		(459,296)

			(477,148)		(477,148)

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Frederick Rogers Designated Member	Mr Louis Rogers Designated Member
12 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Opec Management Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC381788 . The Registered Office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	20,026	17,852

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	472,572	472,572
Other creditors	4,600	4,600

	477,172	477,172

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