OPAL UMBRELLA LTD

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	BASSETT, Mark Oliver


Registered Number	SC698620 (Scotland)

OPAL UMBRELLA LTD

Balance Sheet as at
31 May 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	1		12,225
Cash at bank and on hand	538		5,508
	539		17,733
Creditors amounts falling due within one year	(734)		(103,427)
Net current assets (liabilities)		(195)		(85,694)
Total assets less current liabilities		(195)		(85,694)
Net assets		(195)		(85,694)
Capital and reserves
Called up share capital		1		1
Profit and loss account		(196)		(85,695)
Shareholders' funds		(195)		(85,694)

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 financial statements were approved and authorised for issue by the Director on 2 July 2026, and are signed on its behalf by:

BASSETT, Mark Oliver
Director
Registered Company No. SC698620

OPAL UMBRELLA LTD

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. 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).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Change in reporting period and impact on comparability
	These are the closing accounts of the company. A DSO1 will be filed at Companies House in due course to dissolve the company.