Opal Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09975671

Opal Homes Limited

Filleted Unaudited Financial Statements

31 July 2026

Opal Homes Limited

Statement of Financial Position

31 July 2026

	2026	2025
	£	£
Current assets	1,278,174	1,319,360

Creditors: amounts falling due within one year	151,332	265,834
	------------	------------
Net current assets	1,126,842	1,053,526
	------------	------------
Total assets less current liabilities	1,126,842	1,053,526

Creditors: amounts falling due after more than one year	535,000	1,063,757

Accruals and deferred income	2,450	1,250
	------------	------------
	589,392	(11,481)
	------------	------------

Capital and reserves	589,392	( 11,481)
	---------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At 31 July 2026, company owed £151,332 (2025: £202,075) to the directors.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 0 (2025: 0).

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 October 2026 , and are signed on behalf of the board by:

Mr A S Mahal

Director

Company registration number: 09975671

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingsley Hall, Stretton Road, Great Glen, Leicester, LE8 9GP.