You and Eye London Ltd 07556545 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing optical services. Digita Accounts Production Advanced 6.30.9574.0 true 07556545 2024-04-01 2025-03-31 07556545 2025-03-31 07556545 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07556545 bus:Micro-entities 2024-04-01 2025-03-31 07556545 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07556545 bus:FullAccounts 2024-04-01 2025-03-31 07556545 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07556545 bus:RegisteredOffice 2024-04-01 2025-03-31 07556545 bus:Director1 2024-04-01 2025-03-31 07556545 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07556545 bus:Agent1 2024-04-01 2025-03-31 07556545 countries:EnglandWales 2024-04-01 2025-03-31 07556545 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 07556545 dpl:CostSales 2024-04-01 2025-03-31 07556545 2023-04-01 2024-03-31 07556545 2024-03-31 07556545 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07556545 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 07556545 dpl:CostSales 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company Registration Number: 07556545 (England and Wales)

You and Eye London Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

You and Eye London Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

You and Eye London Ltd

Company Information

Director

Mrs S Madlani

Registered office

72 Hempstead Road
Watford
WD17 4ER

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
You and Eye London Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of You and Eye London Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of You and Eye London Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of You and Eye London Ltd and state those matters that we have agreed to state to the Board of Directors of You and Eye London Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than You and Eye London Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that You and Eye London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of You and Eye London Ltd. You consider that You and Eye London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of You and Eye London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Russell Phillips Limited
Chartered Accountants
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

24 July 2025

 

You and Eye London Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

54,080

67,874

Other income

147

433

Cost of raw materials and consumables

-

(521)

Staff costs

(15,449)

(14,269)

Depreciation and other amounts written off assets

(125)

(274)

Other charges

(7,041)

(8,055)

Profit before tax

31,612

45,188

Tax on profit

(5,991)

(8,590)

Profit for the year

25,621

36,598

 

You and Eye London Ltd

(Registration number: 07556545)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

394

133

Current assets

9,766

25,017

Creditors: Amounts falling due within one year

(6,798)

(9,297)

Net current assets

2,968

15,720

Total assets less current liabilities

3,362

15,853

Accruals and deferred income

(1,789)

(1,701)

 

1,573

14,152

Capital and reserves

1,573

14,152

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Hempstead Road
Watford
WD17 4ER

These financial statements were authorised for issue by the director on 23 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

You and Eye London Ltd

(Registration number: 07556545)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mrs S Madlani
Director

 

You and Eye London Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover/revenue

54,080

67,874

Purchase of raw materials and consumables

-

(521)

Gross profit

54,080

67,353

Administrative expenses

Audit and accountancy other services

(1,789)

(1,701)

Cleaning costs

-

(59)

Depreciation of property, plant and equipment

(125)

(274)

Vehicle costs

(818)

(1,384)

Salaries and fees, directors

(12,570)

(12,500)

Social security costs, directors

(479)

(469)

Company contributions to money purchase plans, directors

(2,400)

(1,300)

Staff costs, directors

(15,449)

(14,269)

Travel and subsistence

(937)

(1,128)

Legal and professional costs

(730)

(390)

Telecommunications

(83)

(293)

Printing, postage and stationery

(224)

(745)

Subscriptions

(1,517)

(1,430)

Other costs

(912)

(925)

Other items

Profit on ordinary activities before finance charges and interest

31,496

44,755

Bank interest and similar income receivable

129

375

Non-bank interest and similar income receivable

18

58

Non-bank interest and similar charges

(31)

-

Profit on ordinary activities before taxation

31,612

45,188

Tax on profit or loss on ordinary activities

(5,991)

(8,590)

Profit for the financial year

25,621

36,598