Optimise Accountants Limited

Registered number: 04856185

	2025	2024 as restated
	£	£
Fixed assets	6,507	6,347

Current assets	204,156	171,763
Creditors: Amounts Falling Due Within One Year	(154,211 )	(144,136 )

NET CURRENT ASSETS	49,945	27,627

TOTAL ASSETS LESS CURRENT LIABILITIES	56,452	33,974

Creditors: Amounts Falling Due After More Than One Year	(7,500 )	(25,500 )
Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	46,952	6,474

CAPITAL AND RESERVES	46,952	6,474

Notes

1. General Information

Optimise Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04856185 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Simon Misiewicz	439	-	-	-	-
Mr Simon Misiewicz	439	-	-	-	-

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

For the year ending 31 December 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 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 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

Mr Simon Misiewicz Director	Mr Simon Misiewicz Director
10/01/2026