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Company Registration No. 14488554 (England and Wales)
Ophira Ltd Unaudited accounts for the year ended 30 November 2025
Ophira Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ophira Ltd Company Information for the year ended 30 November 2025
Director
David Webb
Company Number
14488554 (England and Wales)
Registered Office
15 Main Street Chapel Hill Lincoln Lincolnshire LN4 4ZL England
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Ophira Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
130,000
130,000
Current assets
Debtors
5
1,600
1,540
Cash at bank and in hand
812
798
2,412
2,338
Creditors: amounts falling due within one year
6
(30)
-
Net current assets
2,382
2,338
Total assets less current liabilities
132,382
132,338
Creditors: amounts falling due after more than one year
7
(127,968)
(128,054)
Net assets
4,414
4,284
Capital and reserves
Profit and loss account
4,414
4,284
Shareholders' funds
4,414
4,284
For the year ending 30 November 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 9 April 2026 and were signed on its behalf by
David Webb Director Company Registration No. 14488554
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Ophira Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ophira Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488554. The registered office is 15 Main Street, Chapel Hill, Lincoln, Lincolnshire, LN4 4ZL, 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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
130,000
At 30 November 2025
130,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
130,000
At 30 November 2024
130,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,600
1,540
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
30
-
- 5 -
Ophira Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
108,000
108,000
Loans from directors
19,968
20,054
127,968
128,054
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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