1 October 2024 v2025.51.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP151316932024-10-012025-03-31151316932025-03-31151316932024-09-3015131693core:WithinOneYear2025-03-3115131693core:WithinOneYear2024-09-3015131693bus:RegisteredOffice2024-10-012025-03-31151316932023-09-112024-09-3015131693bus:Director12024-10-012025-03-311513169312024-10-012025-03-3115131693countries:EnglandWales2024-10-012025-03-3115131693bus:AuditExemptWithAccountantsReport2024-10-012025-03-3115131693bus:PrivateLimitedCompanyLtd2024-10-012025-03-3115131693bus:Micro-entities2024-10-012025-03-3115131693bus:FullAccounts2024-10-012025-03-31
Company registration number:
15131693
Optimum Cladding Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Optimum Cladding Ltd
Statement of Financial Position
31 March 2025
31 Mar 202530 Sep 2024
££
Fixed assets
1,236
 
951
 
   
Current assets
18,040
 
8,619
 
Creditors: amounts falling due within one year
(18,331
)
(5,233
)
Net current (liabilities)/assets
(291
)
3,386
 
Total assets less current liabilities
945
 
4,337
 
Accruals and deferred income
(450
)
(690
)
Net assets
495
 
3,647
 
   
Capital and reserves
495
 
3,647
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Coronation Road
,
Swinton
,
Mexborough
,
South Yorkshire
,
S64 8AL
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1
).
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges 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
12 August 2025
, and are signed on behalf of the board by:
G Owen
Director
Company registration number:
15131693