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Company Registration No. 03266030 (England and Wales)
Optvisual Computers Limited Unaudited accounts for the year ended 31 March 2025
Optvisual Computers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optvisual Computers Limited Company Information for the year ended 31 March 2025
Director
Sukhjinder SINGH SEHMBI
Company Number
03266030 (England and Wales)
Registered Office
235 Kimbolton Road Bedford Bedfordshire MK41 8AE England
- 3 -
Optvisual Computers Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,423 
38,460 
Current assets
Cash at bank and in hand
3,891 
4,755 
Creditors: amounts falling due within one year
5
(5,491)
(9,845)
Net current liabilities
(1,600)
(5,090)
Total assets less current liabilities
36,823 
33,370 
Creditors: amounts falling due after more than one year
6
(664)
- 
Net assets
36,159 
33,370 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
36,109 
33,320 
Shareholders' funds
36,159 
33,370 
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 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 9 December 2025 and were signed on its behalf by
Sukhjinder SINGH SEHMBI Director Company Registration No. 03266030
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Optvisual Computers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Optvisual Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 03266030. The registered office is 235 Kimbolton Road, Bedford, Bedfordshire, MK41 8AE, 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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
38,250 
8,627 
46,877 
At 31 March 2025
38,250 
8,627 
46,877 
Depreciation
At 1 April 2024
- 
8,417 
8,417 
Charge for the year
- 
37 
37 
At 31 March 2025
- 
8,454 
8,454 
Net book value
At 31 March 2025
38,250 
173 
38,423 
At 31 March 2024
38,250 
210 
38,460 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
345 
Loans from directors
4,396 
8,684 
Accruals
645 
816 
Deferred income
450 
- 
5,491 
9,845 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
664 
- 
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Optvisual Computers Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -