Company Registration No. 09507615 (England and Wales)
Opposable Vr Limited
Unaudited accounts
for the year ended 31 March 2026
Opposable Vr Limited
Unaudited accounts
Contents
Opposable Vr Limited
Company Information
for the year ended 31 March 2026
Director
Ben John Trewhella
Company Number
09507615 (England and Wales)
Registered Office
26 Berkeley Square
Bristol
BS8 1HP
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Opposable Vr Limited
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Opposable Vr Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
29 April 2026
Opposable Vr Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(300)
-
Net current (liabilities)/assets
(200)
100
Net (liabilities)/assets
(200)
100
Called up share capital
100
100
Profit and loss account
(300)
-
Shareholders' funds
(200)
100
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 April 2026 and were signed on its behalf by
Ben John Trewhella
Director
Company Registration No. 09507615
Opposable Vr Limited
Notes to the Accounts
for the year ended 31 March 2026
Opposable Vr Limited is a private company, limited by shares, registered in England and Wales, registration number 09507615. The registered office is 26 Berkeley Square, Bristol, BS8 1HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).