Optimum Design & Consultancy Limited

Registered number: 09417609

	2025	2024 as restated
	£	£
Fixed assets	4,273	9,544

Current assets	83,611	75,774
Creditors: Amounts Falling Due Within One Year	(65,033 )	(63,251 )

NET CURRENT ASSETS	18,578	12,523

TOTAL ASSETS LESS CURRENT LIABILITIES	22,851	22,067

Creditors: Amounts Falling Due After More Than One Year	(22,400 )	(24,048 )

NET ASSETS/(LIABILITIES)	451	(1,981 )

CAPITAL AND RESERVES	451	(1,981 )

Notes

1. General Information

Optimum Design & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09417609 . The registered office is Epic House, 128 Fullwell Rd, Teddington Middlesex, United Kingdom, TW11 0RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Steven Elkington	25,107	27,130	15,987	-	36,249

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Steven Elkington

Director

27/11/2025