Company Registration No. 06593501 (England and Wales)
Opt2B Ltd
Unaudited accounts
for the year ended 31 August 2025
Opt2B Ltd
Unaudited accounts
Contents
Opt2B Ltd
Company Information
for the year ended 31 August 2025
Directors
Mark Taylor
Nicola Taylor
Company Number
06593501 (England and Wales)
Registered Office
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Opt2B Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
8,631
956
Creditors: amounts falling due within one year
(1,958)
(610)
Net current assets
6,673
346
Called up share capital
2
2
Profit and loss account
6,674
349
Shareholders' funds
6,676
351
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.
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 12 May 2026 and were signed on its behalf by
Mark Taylor
Director
Company Registration No. 06593501
Opt2B Ltd
Notes to the Accounts
for the year ended 31 August 2025
Opt2B Ltd is a private company, limited by shares, registered in England and Wales, registration number 06593501. The registered office is Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, 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.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
800
429
1,229
At 31 August 2025
800
429
1,229
At 1 September 2024
795
429
1,224
At 31 August 2025
797
429
1,226
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,484
136
Opt2B Ltd
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).