Company registration number 06746576 (England and Wales)
OPTIMA (GB) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OPTIMA (GB) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OPTIMA (GB) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,189
14,189
Current assets
3,471
244,947
Prepayments and accrued income
63,355
-
0
Creditors: amounts falling due within one year
(19,089)
(143,252)
Net current assets
47,737
101,695
Total assets less current liabilities
61,926
115,884
Creditors: amounts falling due after more than one year
(2,394)
(12,370)
Net assets
59,532
103,514
Capital and reserves
59,532
103,514
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Optima (GB) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Parkhill Business Centre, Padiham Road, Burnley, BB12 6TG.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OPTIMA (GB) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 August 2025
Mrs N Patel
Director
Company registration number 06746576 (England and Wales)
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