Micro-entity Accounts - OPTIMAL MAINTENANCE LTD

Registered Number 12411632

OPTIMAL MAINTENANCE LTD

Micro-entity Accounts

31 December 2024

OPTIMAL MAINTENANCE LTD Registered Number 12411632

	2024	2023
	£	£
Fixed Assets	139,030	191,606
Current Assets	907,370	806,337
Prepayments and accrued income	-	12,215
Creditors: amounts falling due within one year	(419,619)	(484,028)
Net current assets (liabilities)	487,751	334,524
Total assets less current liabilities	626,781	526,130
Creditors: amounts falling due after more than one year	(233,809)	(391,294)
Accruals and deferred income	-	(16,288)
Total net assets (liabilities)	392,972	118,548
Capital and reserves	392,972	118,548

For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
Nelson De-Freitas-Teixeira, Director