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Company Registration No. 06028631 (England and Wales)
College Of Operating Department Practitioners Unaudited accounts for the year ended 31 December 2025
College Of Operating Department Practitioners Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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College Of Operating Department Practitioners Company Information for the year ended 31 December 2025
Directors
AMBER, Karen Elizabeth DONNELLON, Michael KILVINGTON, William Stanley LAWSON, David MOUNT, Alan Eric William STYCZEN-O'KEEFE, Justyna Weronika WICINSKI, Tomasz Sebastian
Company Number
06028631 (England and Wales)
Registered Office
2nd Floor 55 Ludgate Hill London EC4M 7JW United Kingdom
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College Of Operating Department Practitioners Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,900
-
Cash at bank and in hand
13,198
-
16,098
-
Creditors: amounts falling due within one year
5
(9,811)
-
Net current assets
6,287
-
Net assets
6,287
-
Reserves
6
Profit and loss account
6,287
-
Members' funds
6,287
-
For the year ending 31 December 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 16 July 2026 and were signed on its behalf by
KILVINGTON, William Stanley Director Company Registration No. 06028631
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College Of Operating Department Practitioners Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
College Of Operating Department Practitioners is a private company, limited by guarantee, registered in England and Wales, registration number 06028631. The registered office is 2nd Floor, 55 Ludgate Hill, London, EC4M 7JW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,900
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,461
-
Other creditors
8,000
-
Accruals
350
-
9,811
-
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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