1 March 2025 false No description of principal activity Taxfiler 2024.6 12443041business:PrivateLimitedCompanyLtd2025-03-012026-02-28 124430412025-02-28 124430412025-03-012026-02-28 12443041business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 12443041business:FilletedAccounts2025-03-012026-02-28 124430412026-02-28 12443041business:Director12025-03-012026-02-28 12443041business:RegisteredOffice2025-03-012026-02-28 124430412025-02-28 12443041core:WithinOneYear2026-02-28 12443041core:WithinOneYear2025-02-28 12443041core:AfterOneYear2026-02-28 12443041core:AfterOneYear2025-02-28 12443041core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 12443041core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12443041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 12443041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12443041core:PreviouslyStatedAmount2026-02-28 12443041core:PreviouslyStatedAmount2025-02-28 12443041business:SmallEntities2025-03-012026-02-28 12443041countries:EnglandWales2025-03-012026-02-28 12443041core:MotorVehicles2025-03-012026-02-28 12443041core:MotorVehicles2025-02-28 12443041core:MotorVehicles2026-02-28 124430412024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12443041 (England and Wales)
OPERA SPEDITION LTD Unaudited accounts for the year ended 28 February 2026
OPERA SPEDITION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OPERA SPEDITION LTD Company Information for the year ended 28 February 2026
Director
RADU VASILE ROATIS
Company Number
12443041 (England and Wales)
Registered Office
52 WEST AVENUE WOODLANDS DONCASTER DN6 7PD ENGLAND
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OPERA SPEDITION LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
223,721 
251,470 
Current assets
Cash at bank and in hand
83,724 
20,418 
Creditors: amounts falling due within one year
5
(3,150)
(32,000)
Net current assets/(liabilities)
80,574 
(11,582)
Total assets less current liabilities
304,295 
239,888 
Creditors: amounts falling due after more than one year
6
(38,162)
(24,101)
Net assets
266,133 
215,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
266,033 
215,687 
Shareholders' funds
266,133 
215,787 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 2 June 2026 and were signed on its behalf by
RADU VASILE ROATIS Director Company Registration No. 12443041
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OPERA SPEDITION LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
OPERA SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 12443041. The registered office is 52 WEST AVENUE, WOODLANDS, DONCASTER, DN6 7PD, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
393,528 
Additions
21,360 
At 28 February 2026
414,888 
Depreciation
At 1 March 2025
142,058 
Charge for the year
49,109 
At 28 February 2026
191,167 
Net book value
At 28 February 2026
223,721 
At 28 February 2025
251,470 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
3,150 
23,700 
Loans from directors
- 
8,300 
3,150 
32,000 
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OPERA SPEDITION LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
6,340 
5,601 
Taxes and social security
14,022 
- 
Loans from directors
17,800 
18,500 
38,162 
24,101 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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