REGISTERED NUMBER: 11908811 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th March 2025

for

OPIUM ARTS MANAGEMENT SERVICES LIMITED

Page

Balance Sheet

1

3,419

FIXED ASSETS

2,564

195,560

CURRENT ASSETS

112,532

CREDITORS

(95,647

)

Amounts falling due within one year

(33,649

)

99,913

NET CURRENT ASSETS

78,883

103,332

TOTAL ASSETS LESS CURRENT LIABILITIES

81,447

103,332

CAPITAL AND RESERVES

81,447

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Opium Arts Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11908811

Registered office:

1 Kille House

Thame

Oxfordshire

OX9 3NU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15th December 2025 and were signed by:

A K Molloy - Director