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OPTIMUM MASTERING LTD

Registered Number
04812269
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

OPTIMUM MASTERING LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | JOSEPH, Shawn Martin

Registered Address | Unit 14 Londonderry Farm
| Willsbridge
| Bristol
| BS30 6EL

Registered Number | 04812269 (England and Wales)

OPTIMUM MASTERING LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 122,680 |  | 125,465
Current Assets |  | 30,545 |  | 34,332
Prepayments and accrued income |  | 844 |  | -
Creditors amounts falling due within one year |  | (29,892) |  | (23,606)
Net current assets (liabilities) |  | 1,497 |  | 10,726
Total assets less current liabilities |  | 124,177 |  | 136,191
Creditors amounts falling due after one year |  | (58,620) |  | (73,704)
Accruals and deferred income |  | (1,000) |  | (1,000)
Net assets (liabilities) |  | 64,557 |  | 61,487
Capital and reserves |  | 64,557 |  | 61,487

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 20 November 2025, and are signed on its behalf by:
JOSEPH, Shawn Martin Director Registered Company No. 04812269