OPTIMAL PROJECT MANAGEMENT LTD

OPTIMAL PROJECT MANAGEMENT LTD

Statement of Financial Position

As at 31 May 2026

	£	2026 £	£	2025 £
Fixed assets		1,178		0
Current assets	207,645		266,355
Creditors: amount falling due within one year	(976)		(40,301)
Net current assets/(liabilities)		206,669		226,054
Total assets less current liabilities		207,847		226,054
Creditors: amount falling due after more than one year		0		(818)
Net assets/(liabilities)		207,847		225,236


Capital and reserves		207,847		225,236

Notes to the Accounts

Statutory Information

Optimal Project Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05820759, registration address 118 Arun Dale, Mansfield, Woodhouse, Mansfield, Nottinghamshire, NG19 9RF.

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 was 1 (2025: 1).

Director's 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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Kevin James Brooke
Director

Date approved: 20 August 2026