OPTIMUM MASTERING LTD

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	JOSEPH, Shawn Martin


Registered Number	04812269 (England and Wales)

Balance Sheet as at
31 May 2026

	2026 £	2025 £

Fixed Assets	122,191	122,680

Current Assets	33,824	30,620
Prepayments and accrued income	844	844
Creditors amounts falling due within one year	(26,418)	(29,967)
Net current assets (liabilities)	8,250	1,497

Total assets less current liabilities	130,441	124,177

Creditors amounts falling due after one year	(42,233)	(58,620)
Accruals and deferred income	(9,713)	(1,000)
Net assets (liabilities)	78,495	64,557
Capital and reserves	78,495	64,557

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 23 September 2026, and are signed on its behalf by:

JOSEPH, Shawn Martin
Director
Registered Company No. 04812269