OPT/NET UK LIMITED


Director	MATSELYUKH, Taras


Registered Address	Flat 38 120 Gowers Walk
	London
	E1 8GG


Registered Number	16339869 (England and Wales)

Balance Sheet as at
31 March 2026

	2026
	£	£
Current assets
Debtors	12,190
Cash at bank and on hand	1,084
	13,274
Creditors amounts falling due within one year	(1,740)
Net current assets (liabilities)		11,534
Total assets less current liabilities		11,534
Creditors amounts falling due after one year		(6,361)
Net assets		5,173
Capital and reserves
Called up share capital		10,000
Profit and loss account		(4,827)
Shareholders' funds		5,173

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 June 2026, and are signed on its behalf by:

MATSELYUKH, Taras
Director
Registered Company No. 16339869

OPT/NET UK LIMITED

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Controlling party
	OPT/NET Holding Limited is regarded by the director as being the controlling party by virtue of their majority shareholding in the company. The company's address is: Flat 38 120 Gowers Walk, London, E1 8GG