IRIS Accounts Production v25.1.0.734 02986164 Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029861642023-11-30029861642024-11-30029861642023-12-012024-11-30029861642022-11-30029861642022-12-012023-11-30029861642023-11-3002986164ns15:EnglandWales2023-12-012024-11-3002986164ns14:PoundSterling2023-12-012024-11-3002986164ns10:Director12023-12-012024-11-3002986164ns10:Director22023-12-012024-11-3002986164ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3002986164ns10:SmallEntities2023-12-012024-11-3002986164ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3002986164ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3002986164ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3002986164ns10:FullAccounts2023-12-012024-11-3002986164ns10:OrdinaryShareClass12023-12-012024-11-3002986164ns10:CompanySecretary12023-12-012024-11-3002986164ns10:RegisteredOffice2023-12-012024-11-3002986164ns5:CurrentFinancialInstruments2024-11-3002986164ns5:CurrentFinancialInstruments2023-11-3002986164ns5:ShareCapital2024-11-3002986164ns5:ShareCapital2023-11-3002986164ns5:RetainedEarningsAccumulatedLosses2024-11-3002986164ns5:RetainedEarningsAccumulatedLosses2023-11-3002986164ns5:PlantMachinery2023-12-012024-11-3002986164ns5:PlantMachinery2023-11-3002986164ns5:PlantMachinery2024-11-3002986164ns5:PlantMachinery2023-11-3002986164ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 02986164 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30th November 2024

for

Eyebright Designs Limited

Eyebright Designs Limited (Registered number: 02986164)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eyebright Designs Limited

Company Information
for the Year Ended 30th November 2024







DIRECTORS: P M Russell
J D Russell





SECRETARY: L J Russell





REGISTERED OFFICE: 107 Leicester Road
Wolvey
Leicestershire
LE10 3HJ





REGISTERED NUMBER: 02986164 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Eyebright Designs Limited (Registered number: 02986164)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 697 754

CURRENT ASSETS
Stocks 17,400 28,180
Debtors 5 26,617 21,130
Cash at bank 65,080 53,267
109,097 102,577
CREDITORS
Amounts falling due within one year 6 30,327 35,979
NET CURRENT ASSETS 78,770 66,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,467

67,352

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 79,465 67,350
SHAREHOLDERS' FUNDS 79,467 67,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eyebright Designs Limited (Registered number: 02986164)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th April 2025 and were signed on its behalf by:




J D Russell - Director



P M Russell - Director


Eyebright Designs Limited (Registered number: 02986164)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Eyebright Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Eyebright Designs Limited (Registered number: 02986164)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st December 2023 3,754
Additions 162
At 30th November 2024 3,916
DEPRECIATION
At 1st December 2023 3,000
Charge for year 219
At 30th November 2024 3,219
NET BOOK VALUE
At 30th November 2024 697
At 30th November 2023 754

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,617 21,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,751 13,701
Tax 2,854 5,162
Social security and other taxes 787 819
VAT 8,755 9,419
Directors' current accounts 1,033 1,113
Accrued expenses 7,147 5,765
30,327 35,979

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Directors subsisted during the year:

Money introduced17,171
Withdrawn
17,251

No interest was payable on the Directors loan accounts