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Company Registration No. 9308430 (England and Wales)
Optima Health & Safety Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
Optima Health & Safety Consultancy Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Optima Health & Safety Consultancy Ltd Company Information for the year ended 31 March 2025
Director
Ian Hobbs
Secretary
Sarah Hobbs
Company Number
9308430 (England and Wales)
Registered Office
22 Westbourne Road Trowbridge Wiltshire BA14 0AJ United Kingdom
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
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Optima Health & Safety Consultancy Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,732 
408 
Current assets
11,203 
22,205 
Creditors: amounts falling due within one year
(9,117)
(11,705)
Net current assets
2,086 
10,500 
Total assets less current liabilities
3,818 
10,908 
Accruals and deferred income
(899)
(1,020)
Net assets
2,919 
9,888 
Capital and reserves
2,919 
9,888 
NOTES TO THE ACCOUNTS
1 Statutory information
Optima Health & Safety Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9308430. The registered office is 22 Westbourne Road, Trowbridge, Wiltshire, BA14 0AJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Ian Hobbs Director Company Registration No. 9308430
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