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Company Registration No. 05793928 (England and Wales)
EYE OPTICIANS LIMITED Unaudited accounts for the year ended 31 March 2025
EYE OPTICIANS LIMITED Unaudited accounts Contents
Page
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EYE OPTICIANS LIMITED Company Information for the year ended 31 March 2025
Director
SHAFIK HAJI
Secretary
SHAFIK HAJI
Company Number
05793928 (England and Wales)
Registered Office
44 ISLINGTON ROW EDGBASTON BIRMINGHAM WEST MIDLANDS B15 1LD
Accountants
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO 178 KINETON GREEN ROAD SOLIHULL WEST MIDLANDS B927ES
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EYE OPTICIANS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,628 
78,763 
Current assets
Inventories
66,501 
66,501 
Debtors
19,182 
18,672 
Cash at bank and in hand
525,198 
525,511 
610,881 
610,684 
Creditors: amounts falling due within one year
(52,997)
(71,642)
Net current assets
557,884 
539,042 
Net assets
663,512 
617,805 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
663,511 
617,804 
Shareholders' funds
663,512 
617,805 
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.
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 11 May 2025 and were signed on its behalf by
SHAFIK HAJI Director Company Registration No. 05793928
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EYE OPTICIANS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EYE OPTICIANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05793928. The registered office is 44 ISLINGTON ROW, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B15 1LD.
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.
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:
Plant & machinery
25% On a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation be at 20% on a straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
35,000 
At 31 March 2025
35,000 
Amortisation
At 1 April 2024
35,000 
At 31 March 2025
35,000 
Net book value
At 31 March 2025
- 
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EYE OPTICIANS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
280,177 
38,950 
319,127 
Additions
65,320 
- 
65,320 
At 31 March 2025
345,497 
38,950 
384,447 
Depreciation
At 1 April 2024
230,626 
9,738 
240,364 
Charge for the year
28,717 
9,738 
38,455 
At 31 March 2025
259,343 
19,476 
278,819 
Net book value
At 31 March 2025
86,154 
19,474 
105,628 
At 31 March 2024
49,551 
29,212 
78,763 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,182 
- 
Accrued income and prepayments
- 
3,672 
Other debtors
15,000 
15,000 
19,182 
18,672 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,683 
10,438 
Trade creditors
14,955 
28,703 
Taxes and social security
19,500 
20,000 
Loans from directors
358 
1,630 
Accruals
7,501 
10,871 
52,997 
71,642 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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