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Registered number: 07609505






Opus Properties Nottingham Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
B Duckworth
L H Wallhead
A R Duckworth


REGISTERED OFFICE
20 Peregrine Road
Hucknall
Nottingham
Nottinghamshire
NG15 8HF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07609505



BANKERS
Handelsbanken, Spire Walk, Chesterfield S40 2WG



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31 MARCH 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 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,652,000		2,620,000

CURRENT ASSETS
Debtors	5	436		2,320
Cash at bank and in hand		5,419		4,790
		5,855		7,110
CREDITORS: Amounts falling due within one year	6	643,381		675,854
NET CURRENT LIABILITIES			(637,526)		(668,744)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,014,474		1,951,256


CREDITORS: Amounts falling due after more than one year	7		592,500		594,736


PROVISIONS FOR LIABILITIES AND CHARGES	8		194,166		188,086

NET ASSETS			1,227,808		1,168,434

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			1,227,708		1,168,334
SHAREHOLDERS' FUNDS			1,227,808		1,168,434

For the year ending 31 March 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 7 October 2026 and signed on their behalf by



.............................
B Duckworth
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




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




1c. Investment Properties
Investment properties are included at fair value. Gains are recognised in the statement of comprehensive income. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold




1d. 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	Equipment	Total
	£	£	£
Cost
At 1 April 2025	13,512	5,644	19,156
At 31 March 2026	13,512	5,644	19,156
Depreciation
At 1 April 2025	13,512	5,644	19,156
At 31 March 2026	13,512	5,644	19,156
Net Book Amounts
At 31 March 2026	-	-	-




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 April 2025	2,620,000	2,620,000
Revaluation	32,000	32,000
At 31 March 2026	2,652,000	2,652,000
The investment properties have been valued by the directors as at 31 March 2026. The valuations are based on formal valuations by Richard Wilkinsons and Partners in 2021 and Musson Liggins in 2025, as adjusted for inflation and valuation data provided by Zoopla.co.uk.. The values presented in the financial statements reflect the current market value of the investment properties as at 31 March 2026. The fair value gains and losses on the investment properties are recognised in the profit and loss. The current year fair value gain was £32,000 (2025: £64,000).
The historical cost of the investment properties is £1,630,067 (2025: £1,630,067).




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Prepayments	436	2,320
	436	2,320




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	7,847	7,431
Directors current account	602,522	616,746
Bank Loan	30,000	48,209
Other creditors	1,032	1,032
Accruals	1,980	2,436
	643,381	675,854




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	592,500	594,736
	592,500	594,736

The bank loan is repayable in quarterly instalments.




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	194,166	188,086
	194,166	188,086




10. CONTROLLING PARTY
The company is controlled by the 3 directors who, between them, own 100% of the ordinary share capital of the company.




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100