1 December 2024 false No description of principal activity Taxfiler 2024.6 13770797 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13770797 2024-11-30 13770797 2024-12-01 2025-11-30 13770797 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13770797 business:FilletedAccounts 2024-12-01 2025-11-30 13770797 2025-11-30 13770797 business:Director1 2024-12-01 2025-11-30 13770797 business:Director2 2024-12-01 2025-11-30 13770797 business:RegisteredOffice 2024-12-01 2025-11-30 13770797 2024-11-30 13770797 core:WithinOneYear 2025-11-30 13770797 core:WithinOneYear 2024-11-30 13770797 countries:EnglandWales 2024-12-01 2025-11-30 13770797 2023-12-01 2024-11-30 13770797 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13770797 (England and Wales)
Optimus Drive Ltd Unaudited accounts for the year ended 30 November 2025
Optimus Drive Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Optimus Drive Ltd Company Information for the year ended 30 November 2025
Directors
Mr D M Bell Miss S Longstaff
Company Number
13770797 (England and Wales)
Registered Office
18 Princess Avenue Consett DH8 0LG England
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
- 3 -
Optimus Drive Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
5,362
7,141
Current assets
2,317
790
Creditors: amounts falling due within one year
(7,841)
(2,903)
Net current liabilities
(5,524)
(2,113)
Total assets less current liabilities
(162)
5,028
(Net liabilities)/net assets
(162)
5,028
Capital and reserves
(162)
5,028
NOTES TO THE ACCOUNTS
1 Statutory information
Optimus Drive Ltd is a private company, limited by shares, registered in England and Wales, registration number 13770797. The registered office is 18 Princess Avenue, Consett, DH8 0LG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 February 2026
Mr D M Bell Director Company Registration No. 13770797
- 4 -