Opare Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12406679

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	202,700		-
Cash at bank and in hand		515,073		605,174

		717,773		605,174
Creditors: Amounts Falling Due Within One Year	5	(14,520 )		(960 )

NET CURRENT ASSETS (LIABILITIES)			703,253		604,214

TOTAL ASSETS LESS CURRENT LIABILITIES			703,253		604,214

Creditors: Amounts Falling Due After More Than One Year	6		(717,166 )		(616,022 )

NET LIABILITIES			(13,913 )		(11,808 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(14,013 )		(11,908 )

SHAREHOLDERS' FUNDS			(13,913)		(11,808)

Page 1

Page 2

Opare Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Varinder Kullar

Director

13th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Opare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406679 . The registered office is 8 Park Road, Coventry, CV1 2LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	202,700	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,556	-
Other creditors	8,964	960

	14,520	960

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	23,611	34,722
Other creditors	693,555	581,300

	717,166	616,022

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100