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Company registration number:
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07323066
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Neil Harman Optidress Services Limited
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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67
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89
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Current assets
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8,194
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8,794
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Creditors: amounts falling due within one year
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(2,254)
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(3,985)
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Net current assets
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5,940
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4,809
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NET ASSETS
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6,007
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4,898
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CAPITAL AND RESERVES
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6,007
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4,898
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Notes
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1
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Company information
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Neil Harman Optidress Services Limited is a private company registered in England and Wales. Its
registered number is 07323066. The company is limited by shares. Its registered office is 107 Old
Worthing Road, East Preston, Littlehampton, BN16 1DU.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn
position.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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