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Company Registration No. 13638999 (England and Wales)
Opus Plumbing Ltd Unaudited accounts for the year ended 30 September 2025
Opus Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Opus Plumbing Ltd Company Information for the year ended 30 September 2025
Director
Benjamin LaBouchardiere
Company Number
13638999 (England and Wales)
Registered Office
64 Cockerell Close Wimborne BH21 1XT United Kingdom
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Opus Plumbing Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,028
12,101
Current assets
Debtors
5
20,756
16,637
Cash at bank and in hand
11,506
16,800
32,262
33,437
Creditors: amounts falling due within one year
6
(6,395)
(13,393)
Net current assets
25,867
20,044
Total assets less current liabilities
61,895
32,145
Creditors: amounts falling due after more than one year
7
(15,189)
(2,475)
Net assets
46,706
29,670
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,606
29,570
Shareholders' funds
46,706
29,670
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. 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 11 March 2026 and were signed on its behalf by
Benjamin LaBouchardiere Director Company Registration No. 13638999
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Opus Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Opus Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638999. The registered office is 64 Cockerell Close, , Wimborne, BH21 1XT, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
4,624
31,470
605
36,699
Additions
734
28,395
646
29,775
At 30 September 2025
5,358
59,865
1,251
66,474
Depreciation
At 1 October 2024
1,283
22,798
517
24,598
Charge for the year
1,534
3,586
728
5,848
At 30 September 2025
2,817
26,384
1,245
30,446
Net book value
At 30 September 2025
2,541
33,481
6
36,028
At 30 September 2024
3,341
8,672
88
12,101
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Opus Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,791
(239)
Other debtors
16,965
16,876
20,756
16,637
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,271
3,407
VAT
(5,463)
(1,849)
Trade creditors
101
152
Taxes and social security
3,778
11,567
Loans from directors
128
116
Accruals
580
-
6,395
13,393
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,189
2,475
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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