Company registration number 11960298 (England and Wales)
A & T OPTIMUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
A & T OPTIMUS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,993
34,792
Current assets
74,914
72,923
Prepayments and accrued income
3,440
-
0
Creditors: amounts falling due within one year
(67,361)
(56,323)
Net current assets
10,993
16,600
Total assets less current liabilities
32,986
51,392
Creditors: amounts falling due after more than one year
(29,777)
(43,207)
Net assets
3,209
8,185
Capital and reserves
3,209
8,185
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors received advances from the company during the year. These are repayable on demand and interest was charged at 2.25% per annum. The balance brought forward was £16,990 and £12,656 was advanced during the year with £13,000 being repaid during the year. The balance owed to the company at the year end was £16,646.

2
Employees

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

2025
2024
Number
Number
Employees
18
22

A & T Optimus Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Beamish Hub, 4 Bearwick Road, Ipswich, Suffolk, IP3 9RY.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

A & T OPTIMUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 January 2026 and are signed on its behalf by:
Ms A M Chilvers
Director
Company registration number 11960298 (England and Wales)
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