Company registration number:
11803799
Opus Plumbing and Heating Ltd
Unaudited filleted financial statements
28 February 2026
Opus Plumbing and Heating Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Opus Plumbing and Heating Ltd
Directors and other information
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Directors |
Mr. David Wood |
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Miss Stacey-Clare Wilson |
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Company number |
11803799 |
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Registered office |
5 Midland Way |
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Barlborough |
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S43 4XA |
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Business address |
5 Midland Way |
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Barlborough |
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S43 4XA |
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Accountant |
Williamsons |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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Opus Plumbing and Heating Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Opus Plumbing and Heating Ltd
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Opus Plumbing and Heating Ltd for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
11 August 2026
Opus Plumbing and Heating Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
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Fixed assets |
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15,407 |
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21,746 |
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_______ |
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_______ |
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Current assets |
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183,795 |
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122,133 |
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Prepayments and accrued income |
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2,036 |
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1,860 |
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_______ |
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185,831 |
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123,993 |
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Creditors: amounts falling due within one year |
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(
57,550) |
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79,242) |
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Net current assets |
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128,281 |
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44,751 |
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Total assets less current liabilities |
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143,688 |
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66,497 |
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Accruals and deferred income |
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(
6,537) |
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(
5,015) |
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Net assets |
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137,151 |
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61,482 |
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Capital and reserves |
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137,151 |
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61,482 |
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Notes to the financial statements
Opus Plumbing and Heating Ltd
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2025:
7
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 August 2026
, and are signed on behalf of the board by:
Mr. David Wood
Director
Company registration number:
11803799
The company is a private company limited by shares, registered in England and Wales.