1 November 2024 false No description of principal activity Taxfiler 2024.6 12952061business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129520612024-10-31 129520612024-11-012025-10-31 12952061business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12952061business:FilletedAccounts2024-11-012025-10-31 129520612025-10-31 12952061business:Director12024-11-012025-10-31 12952061business:Director22024-11-012025-10-31 12952061business:RegisteredOffice2024-11-012025-10-31 129520612024-10-31 12952061core:WithinOneYear2025-10-31 12952061core:WithinOneYear2024-10-31 12952061core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12952061core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12952061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12952061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12952061core:PreviouslyStatedAmount2025-10-31 12952061core:PreviouslyStatedAmount2024-10-31 12952061business:SmallEntities2024-11-012025-10-31 12952061countries:EnglandWales2024-11-012025-10-31 12952061core:ComputerEquipment2024-10-31 12952061core:ComputerEquipment2025-10-31 12952061core:ComputerEquipment2024-11-012025-10-31 129520612023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12952061 (England and Wales)
OPTIMUM CONTROL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2025
OPTIMUM CONTROL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OPTIMUM CONTROL SOLUTIONS LIMITED Company Information for the year ended 31 October 2025
Directors
GARY HAYWARD NATASHA HAYWARD
Company Number
12952061 (England and Wales)
Registered Office
13 WEALD ROAD BRENTWOOD CM14 4SX ENGLAND
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OPTIMUM CONTROL SOLUTIONS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,413 
2,895 
Current assets
Debtors
5
15,840 
19,297 
Cash at bank and in hand
26,356 
26,150 
42,196 
45,447 
Creditors: amounts falling due within one year
6
(6,511)
(17,517)
Net current assets
35,685 
27,930 
Net assets
38,098 
30,825 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,096 
30,823 
Shareholders' funds
38,098 
30,825 
For the year ending 31 October 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
GARY HAYWARD Director Company Registration No. 12952061
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OPTIMUM CONTROL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OPTIMUM CONTROL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12952061. The registered office is 13 WEALD ROAD, BRENTWOOD, CM14 4SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
4,823 
At 31 October 2025
4,823 
Depreciation
At 1 November 2024
1,928 
Charge for the year
482 
At 31 October 2025
2,410 
Net book value
At 31 October 2025
2,413 
At 31 October 2024
2,895 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,840 
19,297 
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OPTIMUM CONTROL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,733 
Taxes and social security
6,511 
12,184 
Accruals
- 
600 
6,511 
17,517 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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