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REGISTERED NUMBER: 10388709 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Pershore Eyecare Centre Ltd.

Pershore Eyecare Centre Ltd. (Registered number: 10388709)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Pershore Eyecare Centre Ltd. (Registered number: 10388709)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 20,932 22,828

CURRENT ASSETS 38,982 42,123

CREDITORS
Amounts falling due within one year (24,641 ) (28,541 )
NET CURRENT ASSETS 14,341 13,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,273

36,410

CREDITORS
Amounts falling due after more than one year (35,000 ) (35,984 )
NET ASSETS 273 426

CAPITAL AND RESERVES 273 426

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pershore Eyecare Centre Ltd. 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: 10388709

Registered office: 16 Bridge Street
Pershore
Worcestershire
WR10 1AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

Pershore Eyecare Centre Ltd. (Registered number: 10388709)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A G Griffin
Balance outstanding at start of year 864 (233 )
Amounts advanced 21,464 18,850
Amounts repaid (20,560 ) (17,753 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,768 864

Mrs H Curwell
Balance outstanding at start of year 1,007 (54 )
Amounts advanced 21,495 18,850
Amounts repaid (20,560 ) (17,789 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,942 1,007



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

Pershore Eyecare Centre Ltd. (Registered number: 10388709)

Balance Sheet - continued
30 September 2024


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 17 June 2025 and were signed on its behalf by:




A G Griffin - Director



Mrs H Curwell - Director