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Registered Number: 15707124
England and Wales
OPTIMUM POWER LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Optimum Power Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15707124 Optimum Power Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 38,700
|  | 38,700
Current assets |  |
Debtors |  | 13,999
Cash at bank and in hand |  | 644,815
|  | 658,814
Creditors: amount falling due within one year |  | (62,543)
Net current assets |  | 596,271
Total assets less current liabilities |  | 634,971
Creditors: amount falling due after more than one year |  | (678,956)
Net assets |  | (43,985)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (44,085)
Shareholders' funds |  | (43,985)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 February 2026 and were signed by:
------------------------------- Mohamed Rifaz JAMALDEEN Director
1

Optimum Power Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Optimum Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 15707124, registration address 47 Laburnum Grove, Slough, SL3 8QT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
2. | Average number of employees Average number of employees during the year was 0.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 43,000 |  | 43,000
Disposals | - |  | -
At 31 May 2025 | 43,000 |  | 43,000
Amortisation
At 01 June 2024 | - |  | -
Charge for year | 4,300 |  | 4,300
On disposals | - |  | -
At 31 May 2025 | 4,300 |  | 4,300
Net book values
At 31 May 2025 | 38,700 |  | 38,700
At 31 May 2024 | - |  | -
2