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Company Registration No. 06965058 (England and Wales)
Western Eye Limited Unaudited accounts for the year ended 31 March 2025
Western Eye Limited Unaudited accounts Contents
Page
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Western Eye Limited Company Information for the year ended 31 March 2025
Director
Nicholas Charles Russell Shipley
Company Number
06965058 (England and Wales)
Registered Office
Unit 1 The Corner House Grove Road Berry Hill Coleford GL16 8QH England
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Western Eye Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
76,320 
82,680 
Tangible assets
- 
1 
76,320 
82,681 
Current assets
Debtors
13,608 
19,377 
Cash at bank and in hand
9,647 
11,117 
23,255 
30,494 
Creditors: amounts falling due within one year
(45,272)
(47,701)
Net current liabilities
(22,017)
(17,207)
Net assets
54,303 
65,474 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
53,903 
65,074 
Shareholders' funds
54,303 
65,474 
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 15 July 2025 and were signed on its behalf by
Nicholas Charles Russell Shipley Director Company Registration No. 06965058
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Western Eye Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Western Eye Limited is a private company, limited by shares, registered in England and Wales, registration number 06965058. The registered office is Unit 1 The Corner House Grove Road, Berry Hill, Coleford, GL16 8QH, England.
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
33.3% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation Method and rate - 4% Straight Line Basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
159,000 
At 31 March 2025
159,000 
Amortisation
At 1 April 2024
76,320 
Charge for the year
6,360 
At 31 March 2025
82,680 
Net book value
At 31 March 2025
76,320 
At 31 March 2024
82,680 
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Western Eye Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
74,438 
At 31 March 2025
74,438 
Depreciation
At 1 April 2024
74,437 
Charge for the year
1 
At 31 March 2025
74,438 
Net book value
At 31 March 2025
- 
At 31 March 2024
1 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,947 
14,655 
Other debtors
4,661 
4,722 
13,608 
19,377 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
880 
- 
Trade creditors
1,195 
1,465 
Taxes and social security
(597)
- 
Other creditors
1,000 
2,320 
Loans from directors
42,794 
43,916 
45,272 
47,701 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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