Company Registration No. 12459350 (England and Wales)
Oppio Limited
Unaudited accounts
for the year ended 28 February 2025
Oppio Limited
Unaudited accounts
Contents
Oppio Limited
Company Information
for the year ended 28 February 2025
Director
Thomas Shih-Hao Wei
Company Number
12459350 (England and Wales)
Registered Office
c/o GMC Business Advisers Ltd
The Joiners Shop The Historic Dockyard
Chatham
Kent
ME4 4TZ
United Kingdom
Accountants
GMC Business Advisers Ltd
The Joiners Shop
Main Gate Road
The Historic Dockyard
Chatham
Kent
ME4 4TZ
Oppio Limited
Statement of financial position
as at 28 February 2025
Tangible assets
4,057
4,830
Inventories
139,924
123,317
Cash at bank and in hand
147,799
292,987
Creditors: amounts falling due within one year
(84,070)
(74,243)
Net current assets
440,230
352,061
Net assets
447,698
360,302
Called up share capital
100
100
Profit and loss account
447,598
360,202
Shareholders' funds
447,698
360,302
For the year ending 28 February 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 16 December 2025 and were signed on its behalf by
Thomas Shih-Hao Wei
Director
Company Registration No. 12459350
Oppio Limited
Notes to the Accounts
for the year ended 28 February 2025
Oppio Limited is a private company, limited by shares, registered in England and Wales, registration number 12459350. The registered office is c/o GMC Business Advisers Ltd, The Joiners Shop The Historic Dockyard, Chatham, Kent, ME4 4TZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
5,717
1,665
6,049
13,431
Additions
651
-
1,348
1,999
At 28 February 2025
6,368
1,665
7,397
15,430
At 1 March 2024
3,082
832
4,687
8,601
Charge for the year
1,242
416
1,114
2,772
At 28 February 2025
4,324
1,248
5,801
11,373
At 28 February 2025
2,044
417
1,596
4,057
At 29 February 2024
2,635
833
1,362
4,830
Oppio Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Investments
Other investments
Valuation at 1 March 2024
3,411
Valuation at 28 February 2025
3,411
Amounts falling due within one year
Other debtors
10,000
10,000
7
Investments held as current assets
2025
2024
Listed investments
226,577
-
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,587
7,255
Taxes and social security
76,419
62,779
Loans from directors
464
609
A loan of £10000 has been provided to Capano Arts Ltd. The repayment terms are flexible with interest charged at 1% above BOE base rate.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).