ENS OPTICAL LTD

Company Registration Number:
08234329 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ENS OPTICAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ENS OPTICAL LTD

Company Information

for the Period Ended 30 September 2024




Director: Steven John Samuel Asbury
Registered office: 802
Kingsbury Road
Erdington
Birmingham
England
B24 9PS
Company Registration Number: 08234329 (England and Wales)

ENS OPTICAL LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Astronomy sales

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Steven John Samuel Asbury

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Steven John Samuel Asbury
Status: Director

ENS OPTICAL LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 251,576 300,411
Other Income 27,167 -
Cost of Materials ( 111,052 ) ( 160,466 )
Staff Costs ( 7,750 ) -
Depreciation and Writeoffs ( 14,218 ) ( 10,208 )
Other charges ( 89,503 ) ( 115,170 )
Tax on Profit ( 14,055 ) ( 2,768 )
Profit or (Loss) for Period 42,165 11,799

ENS OPTICAL LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 56,873 41,297
Current assets: 122,924 111,578
Creditors: amounts falling due within one year: ( 19,163 ) ( 18,630 )
Net current assets (liabilities): 103,761 92,948
Total assets less current liabilities: 160,636 134,247
Creditors: amounts falling due after more than one year: ( 155,182 ) ( 126,927 )
Total net assets (liabilities): 5,454 7,320
Capital and reserves: 5,454 7,320

ENS OPTICAL LTD

Balance sheet continued

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Steven John Samuel Asbury
Status: Director

The notes form part of these financial statements

ENS OPTICAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ENS OPTICAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No