REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2024 TO 28 FEBRUARY 2025 |
FOR |
THE HAMMOND OPTICAL PRACTICE LIMITED |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Hammond Optical Practice Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
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 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 were approved by the Board of Directors and authorised for issue on |