Optimal Chef Services Ltd

Registered number: 14637626

	2026	2025
	£	£
Fixed assets	1,224	1,641

Current assets	93,050	124,938
Prepayments and accrued income	45,000	25,813
Creditors: Amounts Falling Due Within One Year	(99,556 )	(108,352 )

NET CURRENT ASSETS	38,494	42,399

TOTAL ASSETS LESS CURRENT LIABILITIES	39,718	44,040

Creditors: Amounts Falling Due After More Than One Year	(38,033 )	(43,876 )

NET ASSETS	1,685	164

CAPITAL AND RESERVES	1,685	164

Notes

1. General Information

Optimal Chef Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14637626 . The registered office is 1 Primula Grove, Kirkby-In-Ashfield, Nottinghamshire, NG17 8SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Christopher Parry	54,434	74,357	78,222	-	50,569

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 Christopher Parry

Director

23/07/2026