Optimo Construction Consulting Ltd

Registered number: 11553911

	2025	2024
	£	£
Fixed assets	1,205	1,607

Current assets	678,393	517,403
Prepayments and accrued income	29,610	-
Creditors: Amounts Falling Due Within One Year	(129,389 )	(78,511 )

NET CURRENT ASSETS	578,614	438,892

TOTAL ASSETS LESS CURRENT LIABILITIES	579,819	440,499

Accruals and deferred income	(2,500 )	-

NET ASSETS	577,319	440,499

CAPITAL AND RESERVES	577,319	440,499

Notes

1. General Information

Optimo Construction Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11553911 . The registered office is 23 Berkeley Square, London, W1J 6HE.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr C A Monsalve Pereira	(2,931 )	276,447	(186,007 )	-	87,509

The loan is repayable on demand and has interest payable at the official HMRC rate. The loan has been repaid post year-end.

Page 0

Page 1

Optimo Construction Consulting Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr C A Monsalve Pereira

Director

29/05/2026