Optserv Ltd

Registered number: 14447208

	2025	2024
	£	£
Fixed assets	794	717

Current assets	6,398	6,554
Creditors: Amounts Falling Due Within One Year	(1,713 )	(1,938 )

NET CURRENT ASSETS	4,685	4,616

TOTAL ASSETS LESS CURRENT LIABILITIES	5,479	5,333

Accruals and deferred income	(142 )	(142 )

NET ASSETS	5,337	5,191

CAPITAL AND RESERVES	5,337	5,191

Notes

1. General Information

Optserv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14447208 . The registered office is Suite 9a, 37 Stanmore Hill,Middlesex,, England, HA7 3DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Tasadiq Dad	6,122	19,924	20,720	-	5,326

The above loan was paid back within 9 months from year end.

For the year ending 31 October 2025 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 Tasadiq Dad

Director

31/07/2026