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Company registration number:
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NI718383
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Opus Holdings N.i. Ltd
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Balance sheet
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as at 31 July 2025
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£
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£
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Fixed assets
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38,000
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Current assets
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418
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Creditors: amounts falling due within one year
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(12,321)
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Net current liabilities
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(11,903)
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NET ASSETS
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26,097
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CAPITAL AND RESERVES
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26,097
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Notes
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1
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Company information
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Opus Holdings N.i. Ltd is a private company registered in Northern Ireland. Its registered number is NI718383. The company is limited by shares. Its registered office is 18a Kilroot Park, Kilroot, Carrickfergus, BT38 7PR.
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2
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Average number of employees
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During the period the average number of employees was Nil.
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director’s advances and credits are as follows: Robert McFall Balance brought forward: £0.00 Advances: £0.00 Credits: £11,841.00 Balance carried forward: (£11,841.00)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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