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Registered number: 9430037

OPULENCE MANAGEMENT SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

OPULENCE MANAGEMENT SERVICES LIMITED

Registered Number: 9430037
BALANCE SHEET AT 30/06/2025
20252024
££
Fixed assets122163
Current assets24,16522,736
Creditors: amounts falling due within one year(17,407)(11,050)
Net Current Assets6,75811,686
Total assets less current liabilities6,88011,849
Creditors: amounts falling due after more than one year3,4675,964
Accruals and deferred income4,9644,964
Net (Liabilities) / Assets(1,551)921
Capital and reserves(1,551)921
Directors' benefits: advances, credits and guarantees
The Directors had loans during the year. Amount due at 30 June2024 was £9264 (2023 : £22,234. Loan was repaid during March 2025. Interest was charged at the official rate.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9430037. Registered office 24 Crafts Way, Southwell, Nottinghampshire, NG25 0BL

OPULENCE MANAGEMENT SERVICES LIMITED

Registered Number: 9430037
For the year ending 30/06/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/08/2026 and signed on their behalf by
.............................
C A Bates
Director