Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32024-04-01falseNo description of principal activity4truefalse 11252256 2024-04-01 2025-03-31 11252256 2023-04-01 2024-03-31 11252256 2025-03-31 11252256 2024-03-31 11252256 c:Director1 2024-04-01 2025-03-31 11252256 d:CurrentFinancialInstruments 2025-03-31 11252256 d:CurrentFinancialInstruments 2024-03-31 11252256 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11252256 c:FullAccounts 2024-04-01 2025-03-31 11252256 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11252256 c:Micro-entities 2024-04-01 2025-03-31 11252256 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11252256










OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED 2025








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED 2025
REGISTERED NUMBER: 11252256

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
-
53

Current assets
90,243
42,781

Creditors: amounts falling due within one year
(61,380)
(16,582)

Net current assets
 
 
28,863
 
 
26,199

Total assets less current liabilities
28,863
26,252


Net assets
28,863
26,252



Capital and reserves
28,863
26,252


Notes


General information

Outdoor Play and Learning (OPAL) Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Pinnacle Building A,150-170 Midsummer Boulevard, Milton Keynes, MK9 1FD.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr N Coleman
Director
Date: 15 December 2025

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