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MINOR OPS LIMITED

Registered Number
06226305
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MINOR OPS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BOYCE, Fiona Margaret
BOYCE, Robert Leslie
SANDERSON, Leanne

Company Secretary

BOYCE, Robert Leslie

Registered Address

My Eye Clinic Great North Road
Brunton Lane
Gosforth
NE3 5NA

Registered Number

06226305 (England and Wales)
MINOR OPS LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets82,43982,439
Tangible assets31,485,4261,516,514
1,567,8651,598,953
Current assets
Stocks249,56572,107
Debtors137,150260,282
Cash at bank and on hand7,69021,236
394,405353,625
Creditors amounts falling due within one year(713,367)(816,522)
Net current assets (liabilities)(318,962)(462,897)
Total assets less current liabilities1,248,9031,136,056
Creditors amounts falling due after one year(800,827)(702,584)
Provisions for liabilities-(46,664)
Net assets448,076386,808
Capital and reserves
Called up share capital10,00044
Other reserves-626
Profit and loss account438,076386,138
Shareholders' funds448,076386,808
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
BOYCE, Robert Leslie
Director
Registered Company No. 06226305
MINOR OPS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery10
Fixtures and fittings25
Vehicles25
2.Average number of employees

20252024
Average number of employees during the year2328
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,860,872
Additions21,122
At 31 March 251,881,995
Depreciation and impairment
At 01 April 24344,358
Charge for year52,210
At 31 March 25396,568
Net book value
At 31 March 251,485,426
At 31 March 241,516,514