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# OPTIMUM NORTH LONDON LTD

## Company Registration Number:
13767524 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# OPTIMUM NORTH LONDON LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# OPTIMUM NORTH LONDON LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 49 Glenthorne Road London England N11 3HU
Company Registration Number: |  | 13767524 (England and Wales)

# OPTIMUM NORTH LONDON LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,965 | 2,783
Cost of Materials | ( 200 ) | ( 356 )
Other charges | ( 2,018 ) | ( 2,303 )
Tax on Profit | - | ( 24 )
Profit or (Loss) for Period | ( 253 ) | 100

# OPTIMUM NORTH LONDON LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 147 | 400
Prepayments and accrued income: | 4 | 200
Creditors: amounts falling due within one year: |  | ( 96 )
Net current assets (liabilities): | 151 | 504
Total assets less current liabilities: | 151 | 504
Total net assets (liabilities): | 151 | 504
Capital and reserves: | 151 | 504

# OPTIMUM NORTH LONDON LTD

## Balance sheet continued

For the year ending 30 November 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: Ana Mihaela Ilie
Status: Director

The notes form part of these financial statements

# OPTIMUM NORTH LONDON LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# OPTIMUM NORTH LONDON LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No