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REGISTERED NUMBER: 04667608 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 28 FEBRUARY 2025

FOR

THE HAMMOND OPTICAL PRACTICE LIMITED

THE HAMMOND OPTICAL PRACTICE LIMITED (REGISTERED NUMBER: 04667608)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 28 FEBRUARY 2025










Page

Balance Sheet 1


THE HAMMOND OPTICAL PRACTICE LIMITED (REGISTERED NUMBER: 04667608)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 63,227 67,083

CURRENT ASSETS 137,471 214,969

PREPAYMENTS AND ACCRUED INCOME 2,835 6,261

CREDITORS
Amounts falling due within one year (46,830 ) (101,519 )
NET CURRENT ASSETS 93,476 119,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,703

186,794

CREDITORS
Amounts falling due after more than one
year

-

(21,010

)

ACCRUALS AND DEFERRED INCOME (9,300 ) (9,301 )
NET ASSETS 147,403 156,483

CAPITAL AND RESERVES 147,403 156,483

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Hammond Optical Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04667608

Registered office: Unit 317 India Mill Business Centre
Darwen
BB3 1AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2024 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, the company made advances totalling £48,200 (2024- £101,521) to the directors and these were fully repaid in the period. The advances attracted interest at HMRC approved rates and were repayable on demand.

4. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

At 28 February 2025, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £112,375 (2024- £123,250). The amount represents rent payable to 2032 in respect of property occupied by the property.

At 28 February 2025, creditors included net obligations of £22,800 (2024- £42,159) under a lease rental contract which is secured on the associated assets.



THE HAMMOND OPTICAL PRACTICE LIMITED (REGISTERED NUMBER: 04667608)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:




M J Hammond - Director



E M Hammond - Director