Company Registration No. 05110032 (England and Wales)
Optimum Interventions Limited
Unaudited accounts
for the year ended 31 March 2025
Optimum Interventions Limited
Unaudited accounts
Contents
Optimum Interventions Limited
Company Information
for the year ended 31 March 2025
Company Number
05110032 (England and Wales)
Registered Office
The School House
1a, Station Road
Polesworth
B78 1EL
England
Accountants
AMG Accountancy
Palmyra
Priestland
KA17 0LP
Optimum Interventions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,201
3,182
Cash at bank and in hand
12,882
17,101
Creditors: amounts falling due within one year
(1,613)
(300)
Net current assets
11,269
17,296
Called up share capital
100
100
Profit and loss account
19,425
21,383
Shareholders' funds
19,525
21,483
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Steven Loraine
Director
Company Registration No. 05110032
Optimum Interventions Limited
Notes to the Accounts
for the year ended 31 March 2025
Optimum Interventions Limited is a private company, limited by shares, registered in England and Wales, registration number 05110032. The registered office is The School House, 1a, Station Road, Polesworth, B78 1EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
20% reducing balance
Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
14,813
1,524
16,337
At 31 March 2025
3,007
14,813
1,524
19,344
At 1 April 2024
-
12,813
342
13,155
Charge for the year
251
500
237
988
At 31 March 2025
251
13,313
579
14,143
At 31 March 2025
2,756
1,500
945
5,201
At 31 March 2024
-
2,000
1,182
3,182
Optimum Interventions Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
1,005
Valuation at 31 March 2025
3,055
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,313
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).