Opal Construction (NW) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11552760

Opal Construction (NW) Ltd

Filleted Unaudited Financial Statements

30 September 2025

Opal Construction (NW) Ltd

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Opal Construction (NW) Ltd

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	1,291	1,937
	-------	-------

Current assets	37,254	34,896

Creditors: amounts falling due within one year	34,447	32,314
	--------	--------
Net current assets	2,807	2,582
	-------	-------
Total assets less current liabilities	4,098	4,519

Accruals and deferred income	4,095	3,964
	-------	-------
	3	555
	-------	-------

Capital and reserves	3	555
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C P Jones	( 2,539)	1,049	( 1,490)
Mr P Jones	25,602	1,192	26,794
	--------	-------	--------
	23,063	2,241	25,304
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C P Jones	( 2,938)	399	( 2,539)
Mr P Jones	20,245	5,357	25,602
	--------	-------	--------
	17,307	5,756	23,063
	--------	-------	--------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr C P Jones

Director

Company registration number: 11552760

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Ashbourne Avenue, Middleton, Manchester, M24 2NZ, England.