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Optisource Ltd

Unaudited financial statements for the year ended 31 July 2025


Company information

Optisource Ltd is a private company limited by shares, registered in England and Wales, registered number 15016441.

The company's registered office is: C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 13 months to
31 Jul 24
£ £
Current assets 30,460.44 20,155.31
Creditors: amounts falling due within one year (30,360.44) (20,055.00)
Net current assets / (liabilities) 100.00 100.31
Total assets less current liabilities 100.00 100.31
Net assets 100.00 100.31
Capital and reserves 100.00 100.31

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Akram Tamimi
29 April 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (13 months to 31 Jul 24: 2).

  2. Director Advances Credits Note

    During the year the company made advance to Directors, Mr A Tamimi and Mrs N Alkanbari totaling £15,653. The balance outstanding as at the balance sheet date was £15,653.