Company registration number 11251189 (England and Wales)
OPTOMEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OPTOMEL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,395
8,889
Current assets
12,749
86,797
Prepayments and accrued income
1,602
3,302
Creditors: amounts falling due within one year
(28,770)
(51,879)
Net current (liabilities)/assets
(14,419)
38,220
Total assets less current liabilities
(9,024)
47,109
Creditors: amounts falling due after more than one year
(3,866)
(3,625)
Net (liabilities)/assets
(12,890)
43,484
Capital and reserves
(12,890)
43,484
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £8,978.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
3
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable futute. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Optomel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Stable Courtyard, Hursley Campus, Hursley Park Road, Hursley, Winchester, SO21 2JN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

OPTOMEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr D Gardiner
Director
Company registration number 11251189 (England and Wales)
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