OPTIMAL DELIVERY CONSULTING LTD

OPTIMAL DELIVERY CONSULTING LTD

Statement of Financial Position

As at 31 May 2026

	£	2026 £	£	2025 £
Fixed assets		1,803		1,387
Current assets	55,325		92,002
Creditors: amount falling due within one year	(16,727)		(48,349)
Net current assets/(liabilities)		38,598		43,653
Total assets less current liabilities		40,401		45,040
Accruals and deferred income		(50)		(34)
Net assets/(liabilities)		40,351		45,006


Capital and reserves		40,351		45,006

Notes to the Accounts

Statutory Information

Optimal Delivery Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15740113, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Director Advances Credits Note At 31 May 2026, the directors owed £2,465.24 to Optimal Delivery Consulting Ltd (£0.00 at 31 May 2025).

Directors' Responsibilities:

For the year ended 31 May 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Adrian Wesley Stiles
Director

Date approved: 24 July 2026