Opsafe Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13368172

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,065		3,510
Cash at bank and in hand		3		-

		1,068		3,510
Creditors: Amounts Falling Due Within One Year	5	(19,228 )		(2,307 )

NET CURRENT ASSETS (LIABILITIES)			(18,160 )		1,203

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,160 )		1,203

NET (LIABILITIES)/ASSETS			(18,160 )		1,203

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(18,162 )		1,201

SHAREHOLDERS' FUNDS			(18,160)		1,203

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Hicks

Director

15/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Opsafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13368172 . The registered office is 35 Websters Way, Rayleigh, Essex, SS6 8JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	909	703
Corporation tax recoverable assets	154	2,805
Called up share capital not paid	2	2

	1,065	3,510

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	-	101
Accruals and deferred income	1,620	2,100
Director's loan account	17,608	107

	19,228	2,307

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr N. & Mrs J. Hicks by virtue of their ownership of 100% of the issued share capital in the company.