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Registration number: 11339460

Opalsec (London) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Opalsec (London) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Opalsec (London) Limited

Company Information

Director | Mr Adrian Hicks

Registered office | Bridge House River Side North Bewdley Worcestershire DY12 1AB

Accountants | AIMS Bridge House River Side North Bewdley Worcestershire DY12 1AB

Opalsec (London) Limited

(Registration number: 11339460)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 8,250 | -
Current assets | 207,340 | 249,802
Creditors: Amounts falling due within one year | (152,909) | (193,297)
Net current assets | 54,431 | 56,505
Total assets less current liabilities | 62,681 | 56,505
Creditors: Amounts falling due after more than one year | (5,402) | -
Accruals and deferred income | (600) | (600)
| 56,679 | 55,905
Capital and reserves | 56,679 | 55,905

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the director on 20 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Opalsec (London) Limited

(Registration number: 11339460)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 20 February 2026

......................................... Mr Adrian Hicks Director