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Company Registration No. 14521489 (England and Wales)
Opticool Services Ltd Unaudited accounts for the year ended 31 December 2025
Opticool Services Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Opticool Services Ltd Company Information for the year ended 31 December 2025
Director
Ashley Daway
Company Number
14521489 (England and Wales)
Registered Office
C/O Bxd Accounting 1st Floor Building 2, Croxley Business Park Watford WD18 8YA England
Accountants
NJD Easy Accountancy
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Opticool Services Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
10,113 
15,058 
Current assets
9,975 
21,397 
Prepayments and accrued income
162 
- 
Creditors: amounts falling due within one year
(14,644)
(15,110)
Net current (liabilities)/assets
(4,507)
6,287 
Total assets less current liabilities
5,606 
21,345 
Net assets
5,606 
21,345 
Capital and reserves
5,606 
21,345 
NOTES TO THE ACCOUNTS
1 Statutory information
Opticool Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14521489. The registered office is C/O Bxd Accounting 1st Floor Building 2,, Croxley Business Park, Watford, WD18 8YA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Ashley Daway Director Company Registration No. 14521489
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