The Otium Centre Ltd

Registered number: 10805579

	2025	2024
	£	£
Fixed assets	77,229	85,344

Current assets	155,374	132,172
Prepayments and accrued income	12,280	7,628
Creditors: Amounts Falling Due Within One Year	(79,047 )	(82,897 )

NET CURRENT ASSETS	88,607	56,903

TOTAL ASSETS LESS CURRENT LIABILITIES	165,836	142,247

Creditors: Amounts Falling Due After More Than One Year	(34,492 )	(47,751 )
Accruals and deferred income	(1,459 )	(1,652 )

NET ASSETS	129,885	92,844

CAPITAL AND RESERVES	129,885	92,844

Notes

1. General Information

The Otium Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10805579 . The registered office is Oulton Health Centre, Meadow Road, Oulton, Lowestoft, Suffolk, NR32 3AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 9)

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 Clive Morris

Director

03/11/2025