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Company Registration No. 11284988 (England and Wales)
OPTIMAL WESTMIDLANDS LTD Unaudited accounts for the year ended 31 March 2025
OPTIMAL WESTMIDLANDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OPTIMAL WESTMIDLANDS LTD Company Information for the year ended 31 March 2025
Director
Nasim Ali
Company Number
11284988 (England and Wales)
Registered Office
68-72 SHIRELAND ROAD SMETHWICK B66 4RQ ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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OPTIMAL WESTMIDLANDS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,676 
4,589 
Current assets
Inventories
75,000 
125,000 
Cash at bank and in hand
13,163 
1,178 
88,163 
126,178 
Creditors: amounts falling due within one year
5
(12,574)
(62,461)
Net current assets
75,589 
63,717 
Total assets less current liabilities
79,265 
68,306 
Creditors: amounts falling due after more than one year
6
(11,654)
(21,654)
Net assets
67,611 
46,652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,610 
46,651 
Shareholders' funds
67,611 
46,652 
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 11 December 2025 and were signed on its behalf by
Nasim Ali Director Company Registration No. 11284988
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OPTIMAL WESTMIDLANDS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OPTIMAL WESTMIDLANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11284988. The registered office is 68-72 SHIRELAND ROAD, SMETHWICK, B66 4RQ, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,630 
529 
11,159 
At 31 March 2025
10,630 
529 
11,159 
Depreciation
At 1 April 2024
6,276 
294 
6,570 
Charge for the year
871 
42 
913 
At 31 March 2025
7,147 
336 
7,483 
Net book value
At 31 March 2025
3,483 
193 
3,676 
At 31 March 2024
4,354 
235 
4,589 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
150 
271 
Taxes and social security
8,019 
7,758 
Other creditors
3,052 
6,818 
Loans from directors
1,353 
47,614 
12,574 
62,461 
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OPTIMAL WESTMIDLANDS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,654 
21,654 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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