OPTIMUS UK LOGISTICS LTD Accounts






OPTIMUS UK LOGISTICS LTD

	Company No. 12361119
		Information for Filing with The Registrar
		31 December 2025

The Director presents his report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was removals, Freight transport by road.




Director

The Director who served at any time during the year was as follows:

R. Cuzorin









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R. Cuzorin
Director
31 December 2025

at	31 December 2025
Company No.		12361119	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	22,992	42,264


				22,992	42,264
Current assets

	Debtors		5	43	-

	Cash at bank and in hand			11,884	20,335
				11,927	20,335
Creditors: Amount falling due within one year			6	(97,651)	(100,957)
Net current liabilities				(85,724)	(80,622)
Total assets less current liabilities				(62,732)	(38,358)
Creditors: Amounts falling due after more than one year			7	(6,446)	(11,289)



Net liabilities				(69,178)	(49,647)

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		8	(69,188)	(49,657)

Total equity				(69,178)	(49,647)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2025 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 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 December 2025 and signed on its behalf by:
R. Cuzorin
Director
31 December 2025

for the year ended 31 December 2025

General information

OPTIMUS UK LOGISTICS LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12361119

Its registered office is:

24 Redwood Drive

Laindon

SS15 4AF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

20% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	5

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 January 2025	108,917	108,917




		At 31 December 2025	108,917	108,917
		Depreciation
		At 1 January 2025	66,653	66,653
		Charge for the year	19,272	19,272



		At 31 December 2025	85,925	85,925
		Net book values
		At 31 December 2025	22,992	22,992
		At 31 December 2024	42,264	42,264

5	Debtors
			2025	2024
			£	£




		VAT recoverable	43	-



			43	-

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	874	738

		Other creditors	96,777	100,219

			97,651	100,957

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£



		Obligations under finance lease and hire purchase contracts	6,446	11,289




			6,446	11,289

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	9,400

			-	9,400

		Dividends by type:

		Equity dividends	-	9,400
			-	9,400