Company Registration No. 15854545 (England and Wales)
Black Opal Properties Ltd
Unaudited accounts
for the year ended 31 March 2026
Black Opal Properties Ltd
Unaudited accounts
Contents
Black Opal Properties Ltd
Company Information
for the year ended 31 March 2026
Directors
Hitesh Sharma
Nidhi Sharma
Company Number
15854545 (England and Wales)
Registered Office
143 Rydens Road
Walton-on-Thames
Surrey
KT12 3AS
England
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Black Opal Properties Ltd
Statement of financial position
as at 31 March 2026
Investment property
98,309
Cash at bank and in hand
4,730
Creditors: amounts falling due within one year
(12,117)
Net current liabilities
(7,387)
Total assets less current liabilities
90,922
Creditors: amounts falling due after more than one year
(116,677)
Called up share capital
10
Profit and loss account
(25,765)
Shareholders' funds
(25,755)
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 September 2026 and were signed on its behalf by
Hitesh Sharma
Director
Company Registration No. 15854545
Black Opal Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
Black Opal Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15854545. The registered office is 143 Rydens Road, Walton-on-Thames, Surrey, KT12 3AS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr H Sharma was £12,027, a movement of £12,027 from the £0 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
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Average number of employees
During the year the average number of employees was 0.