OPL DISTRIBUTION LIMITED

Company Registration Number:
12110507 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

OPL DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

OPL DISTRIBUTION LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 164,234 197,992
Total fixed assets: 164,234 197,992
Current assets
Debtors:   100,308 111,996
Cash at bank and in hand: 1 1
Total current assets: 100,309 111,997
Creditors: amounts falling due within one year: 4 (112,700) (101,696)
Net current assets (liabilities): (12,391) 10,301
Total assets less current liabilities: 151,843 208,293
Creditors: amounts falling due after more than one year: 5 (90,365) (158,088)
Provision for liabilities: (39,692) (47,831)
Total net assets (liabilities): 21,786 2,374
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,785 2,373
Shareholders funds: 21,786 2,374

The notes form part of these financial statements

OPL DISTRIBUTION LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2026
and signed on behalf of the board by:

Name: Carl Anthony Delaney
Status: Director

The notes form part of these financial statements

OPL DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPL DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

OPL DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 251,990
Additions 1,900
At 31 October 2025 253,890
Depreciation
At 01 November 2024 53,998
Charge for year 35,658
At 31 October 2025 89,656
Net book value
At 31 October 2025 164,234
At 31 October 2024 197,992

OPL DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

31/10/25 31/10/24 £ £ Bank loans and Overdrafts 7,057 10,338 Hire purchase contracts 60,567 58,142 Trade creditors 3,788 6,118 Taxation and social security 36,288 19,598 Other creditors 5,000 7,500 £112,700 £101,696

OPL DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

31/10/2025 31/10/2024 £ £ Bank loans - 7,033 Hire purchase contracts 90,365 151,055 90,365 158,088