OPTIM CONSTRUCTION LTD

Company Registration Number:
14141664 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

OPTIM CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OPTIM CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2025




Director: IGOR SPOIALA
ARINA SPOIALA
Registered office: 34
Goddard Road
Grays
England
RM16 2AF
Company Registration Number: 14141664 (England and Wales)

OPTIM CONSTRUCTION LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,949 1,357
Total current assets: 2,949 1,357
Prepayments and accrued income: 536 2,329
Creditors: amounts falling due within one year: 4 ( 29,134 ) ( 29,350 )
Net current assets (liabilities): ( 25,649 ) ( 25,664 )
Total assets less current liabilities: ( 25,649 ) ( 25,664 )
Total net assets (liabilities): ( 25,649 ) ( 25,664 )

The notes form part of these financial statements

OPTIM CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 25,749 ) ( 25,764 )
Shareholders funds: ( 25,649 ) ( 25,664 )

For the year ending 31 May 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.

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

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: IGOR SPOIALA
Status: Director

The notes form part of these financial statements

OPTIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

OPTIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

OPTIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

OPTIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 29,134 29,350
Total 29,134 29,350