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Company Registration No. 13555177 (England and Wales)
OPPLY LTD Unaudited accounts for the year ended 31 August 2025
OPPLY LTD Unaudited accounts Contents
Page
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OPPLY LTD Company Information for the year ended 31 August 2025
Directors
Helen Marie Murphy Martin Hermann Postel
Company Number
13555177 (England and Wales)
Registered Office
Opply Ltd 42-46 Princelet Street London London E1 5LP England
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OPPLY LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,775 
4,327 
Tangible assets
13,075 
17,608 
Investments
75 
- 
16,925 
21,935 
Current assets
Debtors
34,467 
68,247 
Cash at bank and in hand
770,033 
2,807,547 
804,500 
2,875,794 
Creditors: amounts falling due within one year
(159,925)
(74,022)
Net current assets
644,575 
2,801,772 
Total assets less current liabilities
661,500 
2,823,707 
Provisions for liabilities
Deferred tax
(3,814)
(5,484)
Net assets
657,686 
2,818,223 
Capital and reserves
Called up share capital
141 
141 
Share premium
6,569,959 
6,569,959 
Profit and loss account
(5,912,414)
(3,751,877)
Shareholders' funds
657,686 
2,818,223 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Martin Hermann Postel Director Company Registration No. 13555177
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OPPLY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
OPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 13555177. The registered office is Opply Ltd, 42-46 Princelet Street, London, London, E1 5LP, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2024
5,516 
At 31 August 2025
5,516 
Amortisation
At 1 September 2024
1,189 
Charge for the year
552 
At 31 August 2025
1,741 
Net book value
At 31 August 2025
3,775 
At 31 August 2024
4,327 
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OPPLY LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2024
26,019 
Additions
1,332 
At 31 August 2025
27,351 
Depreciation
At 1 September 2024
8,411 
Charge for the year
5,865 
At 31 August 2025
14,276 
Net book value
At 31 August 2025
13,075 
At 31 August 2024
17,608 
6
Average number of employees
During the year the average number of employees was 10 (2024: 5).
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