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REGISTERED NUMBER: 01465030 (England and Wales)










OPTIMA HOUSE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025






OPTIMA HOUSE LIMITED (REGISTERED NUMBER: 01465030)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 5


OPTIMA HOUSE LIMITED (REGISTERED NUMBER: 01465030)

BALANCE SHEET
31ST MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 700,873 637,482
Investment property 5 790,000 790,000
1,490,873 1,427,482

CURRENT ASSETS
Debtors 6 88,001 2
Cash at bank 2,840,200 2,670,816
2,928,201 2,670,818
CREDITORS
Amounts falling due within one year 7 55,761 1,862,749
NET CURRENT ASSETS 2,872,440 808,069
TOTAL ASSETS LESS CURRENT LIABILITIES 4,363,313 2,235,551

PROVISIONS FOR LIABILITIES 95,507 87,063
NET ASSETS 4,267,806 2,148,488

CAPITAL AND RESERVES
Called up share capital 8 21,000 21,000
Revaluation reserve 9 644,415 644,415
Retained earnings 3,602,391 1,483,073
SHAREHOLDERS' FUNDS 4,267,806 2,148,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th September 2025 and were signed on its behalf by:



A Yarnell-Spence - Director


OPTIMA HOUSE LIMITED (REGISTERED NUMBER: 01465030)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2025


1. STATUTORY INFORMATION

Optima House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01465030

Registered office: Optima House
Askern Road, Tollbar
Doncaster
South Yorkshire
DN5 0QY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the time of signing these accounts, having considered the economic climate, the directors expectations and intentions for the next 12 months, and the availability of working capital, the directors are of the opinion that the company will remain viable for the foreseeable future and accordingly these financial statements have been prepared on the going concern basis.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company only enters into transactions in 'basic' financial instruments which result in the recognition of assets and liabilities; these include trade and other debtors and creditors, bank balances, loans from banks and other third parties, and loans to related parties. These are recognised in the company's balance sheet when it becomes party to the contractual provisions of the instrument.

Basic financial assets (other than those classified as payable within one year) are initially measured at cost and are subsequently carried at cost or amortised cost using the effective interest method, less any impairment losses. Basic financial assets classed as receivable within one year are not amortised.

Basic financial liabilities (other than those classified as payable within one year) are initially measured at present value of future cash flows and subsequently at amortised cost using the effective interest method. Basic financial liabilities classed as payable within one year are not amortised.

Financial assets and liabilities are offset, with the net amount reported in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


OPTIMA HOUSE LIMITED (REGISTERED NUMBER: 01465030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST OR VALUATION
At 1st June 2024 20,998 616,484 637,482
Additions - 186,447 186,447
Disposals - (148,725 ) (148,725 )
Revaluations - 25,669 25,669
At 31st May 2025 20,998 679,875 700,873
NET BOOK VALUE
At 31st May 2025 20,998 679,875 700,873
At 31st May 2024 20,998 616,484 637,482

Cost or valuation at 31st May 2025 is represented by:

Shares in
group Other
undertakings investments Totals
£    £    £   
Valuation in 2025 - 89,087 89,087
Cost 20,998 590,788 611,786
20,998 679,875 700,873

OPTIMA HOUSE LIMITED (REGISTERED NUMBER: 01465030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025


4. FIXED ASSET INVESTMENTS - continued

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:


Undertaking

Country of incorporation

Holding
Proportion of voting rights
and shares held
Subsidiary Undertakings 2025 2024
Optima International Limited England Ordinary 100% 100%
Optima House, Askern Road, Toll Bar, Doncaster, South Yorkshire, DN5 0QY
Wedge Wire Screens Limited England Ordinary 100% 100%
Optima House, Askern Road, Toll Bar, Doncaster, South Yorkshire, DN5 0QY
Optimum Systems Limited England Ordinary 100% 100%
Optima House, Askern Road, Toll Bar, Doncaster, South Yorkshire, DN5 0QY
Sampling Engineering Systems Limited England Ordinary 100% 100%
Optima House, Askern Road, Toll Bar, Doncaster, South Yorkshire, DN5 0QY
Bra-in Screen Solutions Industria Ltda Brazil Ordinary 50% 50%
Avenida Marginal Jose OsvaldoMarques, 1614 - Jardim Recreio dos Bandeirantes, Sertaozinho

The principal activity of Optima International Limited is the manufacture of wedge wire screens.

Wedge Wire Screens Limited, Optimum Systems Limited and Sampling Engineering Systems Limited are dormant companies.

The principal activity of Bra-in Screen Solutions lndustria Ltda is the manufacture of wedge wire screening.

The profit for the financial period of Optima International Limited was £142,066 (2024: £464,434) and the aggregate amount of capital and reserves at the end of the period was £5,030,984 (2024: £5,025,262).

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st June 2024
and 31st May 2025 790,000
NET BOOK VALUE
At 31st May 2025 790,000
At 31st May 2024 790,000

Investment property was revalued as at 15 June 2016 (the date of acquisition of the property from the company subsidiary, via a dividend received in specie) to £790,000 by PPH Commercial Chartered Surveyors and Commercial Property Consultants with experience of valuing similar properties on an open market existing use basis.

The value of the property is subject to review by the company's directors on an annual basis. The directors consider the valuation at the balance sheet date represents fair value.

OPTIMA HOUSE LIMITED (REGISTERED NUMBER: 01465030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 87,999 -
Other debtors 2 2
88,001 2

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings - 1,834,259
Taxation and social security 53,848 28,490
Other creditors 1,913 -
55,761 1,862,749

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
20,000 Ordinary A 1 20,000 20,000
1,000 Ordinary B 1 1,000 1,000
21,000 21,000

Ordinary shares rank pari passu except that different rates of dividend can be declared on different classes of share

9. RESERVES
Revaluation
reserve
£   
At 1st June 2024
and 31st May 2025 644,415

10. PRIOR YEAR ADJUSTMENTS

During the year an error was noted in relation to the investment valuation and classification. As a result the opening reserves at 1st June 2023 were understated by £37,226. The prior year cash at bank was overstated by £561,702, the investments were understated by £616,484, deferred tax was understated by £13,892, expenditure was understated by £490 and income was understated by £18,046.

Restatement of brought forward reserves:

As originally stated as at 1st June 2023 2,007,238
Restatement of investments 37,226
Reserve balance brought forward at 1st June 2023 2,044,464

Net increase in reserves as originally stated 100,360
Restatement of investments 3,664
Reserve balance brought forward at 1st June 2024 2,148,488