Registered number
13469838
OPTECH MEDIA LTD
Filleted Accounts
30 June 2025

OPTECH MEDIA LTD
Registered number: | 13469838
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 724 |  |  | 606
Current assets |  |  | 66,851 |  |  | 81,387
Prepayments and accrued income |  |  | 192 |  |  | 1,570
|  |  | 67,043 |  |  | 82,957
Creditors: amounts falling due within one year |  |  | (67,168) |  |  | (73,945)
Net current (liabilities)/assets |  |  |  | (125) |  |  | 9,012
Total assets less current liabilities |  |  |  | 599 |  |  | 9,618
Accruals and deferred income |  |  |  | (910) |  |  | (880)
Net (liabilities)/assets |  |  |  | (311) |  |  | 8,738
Capital and reserves |  |  |  | (311) |  |  | 8,738
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
As at 30 June 2025, J. Perkins, a director was owed by the company £51,302 in respect of his loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Eskdale Gardens, Purley, England, CR8 1EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Perkins
Director
Approved by the board on 24 July 2025

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