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Registered Number: 13879916
England & Northern Ireland

 

 

 

OPTIMA CONTRACTORS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OPTIMA CONTRACTORS LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 January 2025



....................................................
NSFinance Accounts and Bookkeeping LTD
Suite 56, Unit 5, Stansted Courtyard
Parsonage Road
Takeley
Essex
CM22 6PU
07 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 17,806    22,258 
17,806    22,258 
Current assets      
Cash at bank and in hand 2,902    1,679 
Creditors: amount falling due within one year (5,044)   (4,219)
Net current assets (2,142)   (2,540)
 
Total assets less current liabilities 15,664    19,718 
Creditors: amount falling due after more than one year (2,474)   (12,372)
Net assets 13,190    7,346 
 

Capital and reserves 		     
Profit and loss account 13,190    7,346 
Shareholders' funds 13,190    7,346 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2025 and were signed by:


-------------------------------
KRZYSZTOF MADZIAR
Director
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General Information
OPTIMA CONTRACTORS LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13879916, registration address 42 Zodiac House, 2 Chatfield Road, LONDON, CR0 3FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 26,394    26,394 
Additions -    - 
Disposals -    - 
At 31 January 2025 26,394    26,394 
Depreciation
At 01 February 2024 4,136    4,136 
Charge for year 4,452    4,452 
On disposals -    - 
At 31 January 2025 8,588    8,588 
Net book values
Closing balance as at 31 January 2025 17,806    17,806 
Opening balance as at 01 February 2024 22,258    22,258 


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