Optimisation Business & Construction Consultants Ltd

Registered number: 15712391

Unaudited Financial Statements

For the Period 10 May 2024 to 31 May 2025

Registered number: 15712391

		31 May 2025
		£
Fixed assets		229

Current assets		56,662
Creditors: Amounts Falling Due Within One Year		(38,614 )

NET CURRENT ASSETS		18,048

TOTAL ASSETS LESS CURRENT LIABILITIES		18,277

Accruals and deferred income		(813 )

NET ASSETS		17,464

CAPITAL AND RESERVES		17,464

Notes

1. General Information

Optimisation Business & Construction Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15712391 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 10 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Tristan Josh	-	181,278	(132,327 )	-	48,951

The above loan is unsecured and repayable on demand.

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tristan Josh

Director

5 September 2025