Companies House 2024-07-01 2025-06-30 false 10805307 2025-06-30 10805307 2024-07-01 2025-06-30 10805307 2023-07-01 2024-06-30 10805307 uk-bus:Director1 2024-07-01 2025-06-30 10805307 uk-bus:Director2 2024-07-01 2025-06-30 10805307 2024-07-01 2025-06-30 10805307 uk-bus:Micro-entities 2024-07-01 2025-06-30 10805307 uk-bus:FullAccounts 2024-07-01 2025-06-30 10805307 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10805307 2024-06-30 10805307 uk-core:WithinOneYear 2025-06-30 10805307 uk-core:WithinOneYear 2024-06-30 10805307 uk-core:AfterOneYear 2025-06-30 10805307 1 2024-07-01 2025-06-30 10805307 2 2024-07-01 2025-06-30 10805307 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 10805307

OPUS PORTWAY LIMITED

Micro-entity Accounts

30 June 2025

## OPUS PORTWAY LIMITED Registered Number 10805307

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 304,780 | 304,780
Current Assets |  | 4,798 | 420
Creditors: amounts falling due within one year |  | (148,749) | (149,834)
Net current assets (liabilities) |  | (143,951) | (149,414)
Total assets less current liabilities |  | 160,829 | 155,366
Creditors: amounts falling due after more than one year |  | (187,225) | (187,225)
Accruals and deferred income |  | (2,250) | (2,250)
Total net assets (liabilities) |  | (28,646) | (34,109)
Capital and reserves |  | (28,646) | (34,109)

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Julia Parvin, Director

## OPUS PORTWAY LIMITED Registered Number 10805307

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 2