Micro-entity Accounts - OPTIMAL MAINTENANCE LTD

Registered Number 12411632

OPTIMAL MAINTENANCE LTD

Micro-entity Accounts

31 December 2025

OPTIMAL MAINTENANCE LTD Registered Number 12411632

	2025	2024
	£	£
Fixed Assets	103,088	139,030
Current Assets	399,915	907,370
Creditors: amounts falling due within one year	(239,020)	(419,619)
Net current assets (liabilities)	160,895	487,751
Total assets less current liabilities	263,983	626,781
Creditors: amounts falling due after more than one year	(117,570)	(233,809)
Total net assets (liabilities)	146,413	392,972
Capital and reserves	146,413	392,972

For the year ending 31 December 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 3 November 2026

And signed on their behalf by:
Nelson De-Freitas-Teixeira, Director