Registration number: 07450782

Optimal Change Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Optimal Change Ltd

Company Information

Director	Mrs J Carpenter

Registered office

51 St. John Street Ashbourne Derbyshire England DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Optimal Change Ltd

(Registration number: 07450782)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	-	248
Current assets	7,849	9,233
Prepayments and accrued income	165	241
Creditors: Amounts falling due within one year	(5,291)	(5,388)
Net current assets	2,723	4,086
Total assets less current liabilities	2,723	4,334
Creditors: Amounts falling due after more than one year	-	(1,189)
Accruals and deferred income	(2,947)	(2,702)
	(224)	443
Capital and reserves	(224)	443

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07450782.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 3 June 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Optimal Change Ltd

(Registration number: 07450782)
Balance Sheet as at 30 November 2025 (continued)

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mrs J Carpenter
	(4,053)	(17,914)	21,026	(941)

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mrs J Carpenter
	(1,320)	(16,950)	14,217	(4,053)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026
 

......................................... Mrs J Carpenter Director