2024-05-01 10775303 2025-04-30 10775303 2024-05-01 2025-04-30 10775303 2024-04-30 10775303 2023-05-01 2024-04-30 10775303 uk-core:WithinOneYear 2024-04-30 10775303 uk-core:WithinOneYear 2025-04-30 10775303 uk-core:AfterOneYear 2024-04-30 10775303 uk-core:AfterOneYear 2025-04-30 10775303 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 10775303 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10775303 uk-bus:Micro-entities 2024-05-01 2025-04-30 10775303 uk-bus:FullAccounts 2024-05-01 2025-04-30 10775303 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Optimum Carparts Ltd

Registered Number:10775303

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

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For the year ended 30 April 2025
Optimum Carparts Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10775303

Registered Number :

As at 30 April 2025

Optimum Carparts Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

6,425
-

Fixed assets

30,443
35,705

Current assets

Creditors: amounts falling due

within one year

(10,988)
(7,716)
24,717
22,727
Net current assets

Total assets less current liabilities

29,152
24,717

Creditors: amounts falling due

after more than one year

(6,077)
(3,290)

Accruals and deferred income

(760)
(760)
25,102
Net assets
17,880
25,102
17,880

Capital and reserves

Notes to the Accounts

Statutory Information

Optimum Carparts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10775303.

Registered address:

304 - 306 St Helens Road
Bolton
BL3 3RP

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 3 (2024 : 1)
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4

10775303

Registered Number :

For the year ended 30 April 2025
Optimum Carparts Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Yusuf Rashid Lokhat Director

These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by:

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