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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
Page
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Optimum Interventions Limited Company Information for the year ended 31 March 2025
Director
Steven Loraine
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
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Optimum Interventions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,201 
3,182 
Investments
3,055 
1,005 
8,256 
4,187 
Current assets
Debtors
- 
495 
Cash at bank and in hand
12,882 
17,101 
12,882 
17,596 
Creditors: amounts falling due within one year
(1,613)
(300)
Net current assets
11,269 
17,296 
Net assets
19,525 
21,483 
Capital and reserves
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
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Optimum Interventions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Additions
3,007 
- 
- 
3,007 
At 31 March 2025
3,007 
14,813 
1,524 
19,344 
Depreciation
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 
Net book value
At 31 March 2025
2,756 
1,500 
945 
5,201 
At 31 March 2024
- 
2,000 
1,182 
3,182 
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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 
Additions
2,050 
Valuation at 31 March 2025
3,055 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
495 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,313 
- 
Accruals
300 
300 
1,613 
300 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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