1 October 2024 false No description of principal activity Taxfiler 2024.6 07010415business:PrivateLimitedCompanyLtd2024-10-012025-09-30 070104152024-09-30 070104152024-10-012025-09-30 07010415business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 07010415business:AbridgedAccounts2024-10-012025-09-30 070104152025-09-30 07010415business:Director12024-10-012025-09-30 07010415business:RegisteredOffice2024-10-012025-09-30 070104152024-09-30 07010415core:WithinOneYear2025-09-30 07010415core:WithinOneYear2024-09-30 07010415core:AfterOneYear2025-09-30 07010415core:AfterOneYear2024-09-30 07010415core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07010415core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07010415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07010415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07010415core:PreviouslyStatedAmount2025-09-30 07010415core:PreviouslyStatedAmount2024-09-30 07010415business:SmallEntities2024-10-012025-09-30 07010415countries:EnglandWales2024-10-012025-09-30 07010415core:ComputerEquipment2024-10-012025-09-30 070104152023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07010415 (England and Wales)
Optimum Rent Ltd Unaudited accounts for the year ended 30 September 2025
Optimum Rent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimum Rent Ltd Company Information for the year ended 30 September 2025
Director
Giedre Andruskeviciene
Company Number
07010415 (England and Wales)
Registered Office
79 South Market Road Great Yarmouth NR30 2BQ England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Optimum Rent Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
227,987 
229,477 
Current assets
Inventories
483,400 
393,400 
Debtors
32,884 
162,890 
Cash at bank and in hand
266 
1,739 
516,550 
558,029 
Creditors: amounts falling due within one year
(11,153)
(111,903)
Net current assets
505,397 
446,126 
Total assets less current liabilities
733,384 
675,603 
Creditors: amounts falling due after more than one year
(570,401)
(525,769)
Net assets
162,983 
149,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
162,883 
149,734 
Shareholders' funds
162,983 
149,834 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Giedre Andruskeviciene Director Company Registration No. 07010415
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Optimum Rent Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Optimum Rent Ltd is a private company, limited by shares, registered in England and Wales, registration number 07010415. The registered office is 79 South Market Road, Great Yarmouth, NR30 2BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
231,746 
At 30 September 2025
231,746 
Depreciation
At 1 October 2024
2,269 
Charge for the year
1,490 
At 30 September 2025
3,759 
Net book value
At 30 September 2025
227,987 
At 30 September 2024
229,477 
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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