Optimus PCB Ltd

Registered number: 08758598

	2025	2024
	£	£

Current assets	155,145	99,746
Creditors: Amounts Falling Due Within One Year	(12,035 )	(3,581 )

NET CURRENT ASSETS	143,110	96,165

TOTAL ASSETS LESS CURRENT LIABILITIES	143,110	96,165

NET ASSETS	143,110	96,165

CAPITAL AND RESERVES	143,110	96,165

Notes

1. General Information

Optimus PCB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08758598 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs C Bill	60	49,689	-	-	49,749

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 25 August 2026

For the year ending 30 November 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 her 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

Mrs C Bill

Director

25/08/2026