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