REGISTERED NUMBER: 10050533 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

OPTIMUM LEADERSHIP SOLUTIONS LIMITED

Page

Statement of Financial Position

1

Fixed assets

3,263

3,606

Current assets

44,956

46,351

Creditors

Amounts falling due within one year

(5,027

)

(5,686

)

Net current assets

39,929

40,665

Total assets less current liabilities

43,192

44,271

Capital and reserves

43,192

44,271

Notes to the financial statements

1.	STATUTORY INFORMATION

Optimum Leadership Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10050533

Registered office:

12 Fallowfield Drive

Barton-Under-Needwood

Burton-Upon-Trent

Staffordshire

DE13 8DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	CHANGE IN ACCOUNTING POLICIES

The company has transitioned from using FRS 102 1A The Financial Reporting Standard applicable to Small Entities to FRS 105 The Financial reporting Standard applicable to Micro Entities. The comparative figures included in these accounts for the year ended 31 March 2024 have been revised accordingly.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs N J Bell and Mr R E Bell

Balance outstanding at start of year

(168

)

1,089

Amounts advanced

1,745

1,499

Amounts repaid

(1,709

)

(2,756

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(132

)

(168

)

This loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Mrs N J Bell - Director