xbrl

06466990falseSECURITY2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/cd:Director22025-03-012026-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-02-28http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06466990






OPEM LIMITED


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
JB Pelham
CL Pelham


REGISTERED OFFICE
WARNFORD COURT
29 THROGMORTON STREET
LONDON
EC2N 2AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06466990



ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		8,486		13,805

CURRENT ASSETS
Debtors	4	450,851		500,393
Cash at bank and in hand		997,916		961,201
		1,448,767		1,461,594
CREDITORS: Amounts falling due within one year	5	590,057		671,866
NET CURRENT ASSETS			858,710		789,728
TOTAL ASSETS LESS CURRENT LIABILITIES			867,196		803,533

CAPITAL AND RESERVES

Called up share capital	6		850		850
Capital redemption reserve	7		150		150
Profit and loss account			866,196		802,533
SHAREHOLDERS' FUNDS			867,196		803,533

For the year ending 28/02/2026 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 15/06/2026 and signed on their behalf by



.............................
JB Pelham
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/03/2025	22,707	22,707
At 28/02/2026	22,707	22,707
Depreciation
At 01/03/2025	8,902	8,902
For the year	5,319	5,319
At 28/02/2026	14,221	14,221
Net Book Amounts
At 28/02/2026	8,486	8,486
At 28/02/2025	13,805	13,805




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	285,851	192,018
Other debtors	165,000	308,375
	450,851	500,393




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	41,868	94,142
Trade creditors	377,310	408,060
Other creditors	33,275	71,307
Accruals	137,604	98,357
	590,057	671,866




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
850 Ordinary shares of £1 each	850	850
	850	850




7. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	150	150
	150	150




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	11	13