07872403falseTrading of Electrical equipment vai ecommerce2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07872403
Office Power Products Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY
Office Power Products Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Gay Potter
REGISTERED OFFICE
8 Flora Close
Stanmore
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07872403
ACCOUNTANTS
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY
Office Power Products Limited
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Office Power Products Limited
BALANCE SHEET AT 31/12/2025
20252024
Notes££
CURRENT ASSETS
Debtors3205100
Cash at bank and in hand19,64325,814
19,84825,914
CREDITORS: Amounts falling due within one year415,13323,267
NET CURRENT ASSETS4,7152,647
TOTAL ASSETS LESS CURRENT LIABILITIES4,7152,647
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account4,6152,547
SHAREHOLDERS' FUNDS4,7152,647
For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2026 and signed on their behalf by
.............................
Gay Potter
Director
Office Power Products Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors106-
Directors current account99100
205100
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax485598
VAT384121
Trade creditors7,81916,353
Accruals700700
Tass Cable Management LTD Inter Company5,7455,495
15,13323,267
Office Power Products Limited
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100