1 April 2024 false No description of principal activity Taxfiler 2024.6 10894264business:PrivateLimitedCompanyLtd2024-04-012025-03-31 108942642024-03-31 108942642024-04-012025-03-31 10894264business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10894264business:AbridgedAccounts2024-04-012025-03-31 108942642025-03-31 10894264business:Director12024-04-012025-03-31 10894264business:RegisteredOffice2024-04-012025-03-31 108942642024-03-31 10894264core:WithinOneYear2025-03-31 10894264core:WithinOneYear2024-03-31 10894264core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10894264core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10894264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10894264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10894264core:PreviouslyStatedAmount2025-03-31 10894264core:PreviouslyStatedAmount2024-03-31 10894264business:SmallEntities2024-04-012025-03-31 10894264countries:EnglandWales2024-04-012025-03-31 10894264core:FurnitureFittings2024-04-012025-03-31 10894264business:OrdinaryShareClass12024-04-012025-03-31 10894264business:OrdinaryShareClass12023-04-012024-03-31 108942642023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10894264 (England and Wales)
EDGBASTON PRIVATE EYE CLINIC LTD Unaudited accounts for the year ended 31 March 2025
EDGBASTON PRIVATE EYE CLINIC LTD Unaudited accounts Contents
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EDGBASTON PRIVATE EYE CLINIC LTD Company Information for the year ended 31 March 2025
Director
Don Williams
Company Number
10894264 (England and Wales)
Registered Office
103 Yellowhammer Court Kidderminster Worcestershire DY10 4RP England
Accountants
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO 178 KINETON GREEN ROAD SOLIHULL WEST MIDLANDS B927ES
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EDGBASTON PRIVATE EYE CLINIC LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,858 
58,875 
Current assets
Debtors
453 
155 
Cash at bank and in hand
73,611 
136,592 
74,064 
136,747 
Creditors: amounts falling due within one year
(104,300)
(121,558)
Net current (liabilities)/assets
(30,236)
15,189 
Net assets
21,622 
74,064 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
21,492 
73,934 
Shareholders' funds
21,622 
74,064 
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2025 and were signed on its behalf by
Don Williams Director Company Registration No. 10894264
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EDGBASTON PRIVATE EYE CLINIC LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EDGBASTON PRIVATE EYE CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10894264. The registered office is 103 Yellowhammer Court, Kidderminster, Worcestershire, DY10 4RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a reducing balance basis
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
7,300 
At 31 March 2025
7,300 
Amortisation
At 1 April 2024
7,300 
At 31 March 2025
7,300 
Net book value
At 31 March 2025
- 
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EDGBASTON PRIVATE EYE CLINIC LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
128,463 
Additions
10,268 
At 31 March 2025
138,731 
Depreciation
At 1 April 2024
69,588 
Charge for the year
17,285 
At 31 March 2025
86,873 
Net book value
At 31 March 2025
51,858 
At 31 March 2024
58,875 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
130 Ordinary shares of £1 each
130 
130 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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