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Registered Number 08925185

OPTIMUM MAINTENANCE SOLUTIONS LTD

Micro-entity Accounts

28 February 2025

## OPTIMUM MAINTENANCE SOLUTIONS LTD Registered Number 08925185

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 83,224 | 110,965
Current Assets |  | 290,552 | 332,661
Net current assets (liabilities) |  | 290,552 | 332,661
Total assets less current liabilities |  | 373,776 | 443,626
Creditors: amounts falling due after more than one year |  | (351,371) | (424,705)
Total net assets (liabilities) |  | 22,405 | 18,921
Capital and reserves |  | 22,405 | 18,921

- For the year ending 28 February 2025 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 10 March 2025

And signed on their behalf by:
m pickford, Director

## OPTIMUM MAINTENANCE SOLUTIONS LTD Registered Number 08925185

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5