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COMPANY REGISTRATION NUMBER: 16342273
Opal Rentals Ltd
Filleted Unaudited Financial Statements
31 March 2026
Opal Rentals Ltd
Statement of Financial Position
31 March 2026
Period from
25 Mar 25 to
31 Mar 26
£
Fixed assets
171,741
---------
Current assets
1,038
Prepayments and accrued income
252
-------
1,290
Creditors: amounts falling due within one year
53,599
---------
Net current liabilities
( 52,309)
---------
Total assets less current liabilities
119,432
Creditors: amounts falling due after more than one year
120,000
Accruals and deferred income
1,426
---------
(1,994)
---------
Capital and reserves
( 1,994)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 26
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C P Jones
( 32,262)
( 32,262)
Mr P Jones
( 20,262)
( 20,262)
----
--------
--------
( 52,524)
( 52,524)
----
--------
--------
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:
Mr C P Jones
Director
Company registration number: 16342273
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 65 Guildford Grove, Middleton, Manchester, M24 2WX.