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Registered number: 05437228
Optimum Design Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Optimum Design Services Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Optimum Design Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Optimum Design Services Limited , as a body, in accordance with the terms of our engagement letter .Our work has been undertaken solely to prepare for your approval the accounts of Optimum Design Services Limited and state those matters that we have agreed to state to the director of Optimum Design Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Optimum Design Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Optimum Design Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Optimum Design Services Limited . You consider that Optimum Design Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Optimum Design Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/11/2025
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 05437228
2025 2024
£ £
Fixed assets 4,898 6,531
Current assets 36,267 58,109
Creditors: Amounts Falling Due Within One Year (37,644 ) (46,811 )
NET CURRENT ASSETS (LIABILITIES) (1,377 ) 11,298
TOTAL ASSETS LESS CURRENT LIABILITIES 3,521 17,829
Accruals and deferred income (2,712 ) (2,060 )
NET ASSETS 809 15,769
CAPITAL AND RESERVES 809 15,769

Notes

1. General Information
Optimum Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05437228 . The registered office is 27 Church Street, Nassington, Peterborough, PE8 6QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr James Walker 43,575 49,372 65,161 - 27,786
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 his 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
Mr James Walker
Director
27/11/2025
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