Optimal Health And Safety Solutions Ltd

Registered number: 11861270

	2025	2024
	£	£

Current assets	67,921	55,641
Creditors: Amounts Falling Due Within One Year	(45,652 )	(28,854 )

NET CURRENT ASSETS	22,269	26,787

TOTAL ASSETS LESS CURRENT LIABILITIES	22,269	26,787

Creditors: Amounts Falling Due After More Than One Year	(21,117 )	(25,816 )
Accruals and deferred income	(1,116 )	(634 )

NET ASSETS	36	337

CAPITAL AND RESERVES	36	337

Notes

1. General Information

Optimal Health And Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11861270 . The registered office is 99 Stanley Road, Bootle, L20 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr A Martin	29,314	-	(1,728 )	-	27,586

The above loan is unsecured, interest free and repayable on demand.

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 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 A Martin

Director

17 September 2025