| Registered Number:07197167 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Umarji Optical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Umarji Optical Ltd
Statement of Financial Position and Notes to the Accounts
2024
2025
80,706
81,124
49
1,159
| Creditors: amounts falling due |
(15,397)
(14,991)
(14,238)
(14,942)
Net current liabilities
| Total assets less current liabilities |
65,764
66,886
| Creditors: amounts falling due |
(16,448)
(14,960)
| Accruals and deferred income |
(400)
(400)
50,404
Net assets
50,038
50,404
50,038
Statutory Information
| Umarji Optical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07197167. |
8 The Beeches
Bolton
Lancashire
BL1 7BS
| The presentation currency is £ sterling. |
Controlling Parties
| Idris Umarji is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the |
| operational and financial policies of the company. |
| 2. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 March 2025
Umarji Optical Ltd
Statement of Financial Position and Notes to the Accounts Continued
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Idris Yunus Umarji Director |
| These financial statements were approved and authorised for issue by the Board on 02 July 2025 and were signed by: |
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