Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-0842024-09-01falseNo description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC254474 2024-09-01 2025-08-31 SC254474 2023-09-01 2024-08-31 SC254474 2025-08-31 SC254474 2024-08-31 SC254474 c:Director1 2024-09-01 2025-08-31 SC254474 d:CurrentFinancialInstruments 2025-08-31 SC254474 d:CurrentFinancialInstruments 2024-08-31 SC254474 d:Non-currentFinancialInstruments 2025-08-31 SC254474 d:Non-currentFinancialInstruments 2024-08-31 SC254474 c:Micro-entities 2024-09-01 2025-08-31 SC254474 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC254474 c:FullAccounts 2024-09-01 2025-08-31 SC254474 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC254474 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: SC254474









OPTIMUM DECOR LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
OPTIMUM DECOR LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
OPTIMUM DECOR LTD
REGISTERED NUMBER: SC254474

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
57,633
54,880

Current assets
138,893
131,414

Creditors: amounts falling due within one year
(92,157)
(93,702)

Net current assets
 
 
46,736
 
 
37,712

Total assets less current liabilities
104,369
92,592

Creditors: amounts falling due after more than one year
(37,414)
(36,506)


Net assets
66,955
56,086



Capital and reserves
66,955
56,086


Page 1

 
OPTIMUM DECOR LTD
REGISTERED NUMBER: SC254474
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC254474 and
with its registered office at 25 Daisy Street, Glasgow, G42 8JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 May 2026.




Martin Gallacher
Director

 
Page 2