Company Registration No. 7730436 (England and Wales)
Dab Of Oppo Ltd
Unaudited accounts
for the year ended 31 August 2025
Dab Of Oppo Ltd
Unaudited accounts
Contents
Dab Of Oppo Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
15,200
10,000
Cash at bank and in hand
3,559
56
Creditors: amounts falling due within one year
(2,184)
(879)
Net current assets
21,982
44,777
Called up share capital
2
2
Profit and loss account
37,180
54,775
Shareholders' funds
37,182
54,777
For the year ending 31 August 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.
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 27 May 2026 and were signed on its behalf by
Guy Parry-Williams
Director
Company Registration No. 7730436
Dab Of Oppo Ltd
Notes to the Accounts
for the year ended 31 August 2025
Dab Of Oppo Ltd is a private company, limited by shares, registered in England and Wales, registration number 7730436. The registered office is ONE PIN FARM, PARISH LANE, HEDGERLEY, BUCKS, SL2 3JL.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
Straight Line over 5 years
4
Tangible fixed assets
Total
At 1 September 2024
10,000
Dab Of Oppo Ltd
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Included within other debtors is a loan to a director. The balance outstanding at 31 August 2025 was £20,000. This loan was unsecured, interest-free, and repayable on demand. The full balance of £20,000 was subsequently repaid to the company on 27 May 2026.
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).