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Company Registration No. 10357900 (England and Wales)
Optimas Properties Ltd Unaudited accounts for the year ended 30 September 2025
Optimas Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimas Properties Ltd Company Information for the year ended 30 September 2025
Directors
KAMELJIT GILL SUKHJEEVAN GILL
Company Number
10357900 (England and Wales)
Registered Office
2a Southway Horsforth Leeds West Yorkshire LS18 5RP England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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Optimas Properties Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
602,633 
465,633 
Current assets
Cash at bank and in hand
4,784 
30,001 
Creditors: amounts falling due within one year
5
(177,311)
(167,069)
Net current liabilities
(172,527)
(137,068)
Total assets less current liabilities
430,106 
328,565 
Creditors: amounts falling due after more than one year
6
(415,143)
(317,195)
Net assets
14,963 
11,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,863 
11,270 
Shareholders' funds
14,963 
11,370 
For the year ending 30 September 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 9 July 2026 and were signed on its behalf by
KAMELJIT GILL Director Company Registration No. 10357900
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Optimas Properties Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Optimas Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10357900. The registered office is 2a Southway, Horsforth, Leeds, West Yorkshire, LS18 5RP, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
465,633 
Additions
137,000 
At 30 September 2025
602,633 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
602,633 
At 30 September 2024
465,633 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,077 
744 
Other creditors
14,086 
14,836 
Loans from directors
160,648 
151,489 
Accruals
1,500 
- 
177,311 
167,069 
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Optimas Properties Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
415,143 
317,195 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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