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Company Registration No. 15676557 (England and Wales)
Green Opal Properties Ltd Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Green Opal Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Opal Properties Ltd Company Information for the period from 24 April 2024 to 30 April 2025
Director
Andriy SOROKA
Company Number
15676557 (England and Wales)
Registered Office
236 Park Avenue Southall Middlesex UB1 3AW England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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Green Opal Properties Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
294,245
Current assets
Cash at bank and in hand
1,470
Net current assets
1,470
Total assets less current liabilities
295,715
Creditors: amounts falling due after more than one year
5
(303,650)
Net liabilities
(7,935)
Capital and reserves
Called up share capital
100
Profit and loss account
(8,035)
Shareholders' funds
(7,935)
For the period 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 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 20 January 2026 and were signed on its behalf by
Andriy SOROKA Director Company Registration No. 15676557
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Green Opal Properties Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Green Opal Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15676557. The registered office is 236 Park Avenue, Southall, Middlesex, UB1 3AW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 24 April 2024
-
Additions
294,245
At 30 April 2025
294,245
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
294,245
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
303,650
6
Average number of employees
During the period the average number of employees was 0.
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