Opiair Conditioning Ltd

Registered number: 14229451

	2025	2024
	£	£
Fixed assets	23,297	14,067

Current assets	14,064	4,761
Creditors: Amounts Falling Due Within One Year	(86,822 )	(1,598 )

NET CURRENT ASSETS (LIABILITIES)	(72,758 )	3,163

TOTAL ASSETS LESS CURRENT LIABILITIES	(49,461 )	17,230

Creditors: Amounts Falling Due After More Than One Year	(6,376 )	(8,825 )
Accruals and deferred income	(2,516 )	(1,420 )

NET (LIABILITIES)/ASSETS	(58,353 )	6,985

CAPITAL AND RESERVES	(58,353 )	6,985

Notes

1. General Information

Opiair Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14229451 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Thomas Fallan	1,607	64,736	-	-	66,343

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Fallan

Director

19/12/2025