OPTIMUS DB LIMITED

Company Registration Number:
12494664 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OPTIMUS DB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPTIMUS DB LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 137b
High Street
Oldland Common
Bristol
England
BS30 9TD
Company Registration Number: 12494664 (England and Wales)

OPTIMUS DB LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 49,527 88,568
Cost of Materials ( 12,278 ) ( 36,299 )
Other charges ( 36,907 ) ( 24,787 )
Tax on Profit ( 65 ) ( 5,221 )
Profit or (Loss) for Period 277 22,261

OPTIMUS DB LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 31,182 38,062
Creditors: amounts falling due within one year: ( 1,265 ) ( 7,422 )
Net current assets (liabilities): 29,917 30,640
Total assets less current liabilities: 29,917 30,640
Total net assets (liabilities): 29,917 30,640
Capital and reserves: 29,917 30,640

OPTIMUS DB LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: PAUL COMLEY
Status: Director

The notes form part of these financial statements

OPTIMUS DB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

OPTIMUS DB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No