Optique Vision (Southwell) Limited Filleted Accounts Cover
Optique Vision (Southwell) Limited
Company No. 09903633
Unaudited Accounts
31 March 2025
Optique Vision (Southwell) Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09903633
2025
2024
£
£
Fixed assets
3,3294,935
Current assets
120,76576,592
Prepayments and accrued income
1,8941,444
Creditors: Amounts falling due within one year
(47,201)
(28,868)
Net current assets
75,45849,168
Total assets less current liabilities
78,78754,103
Accruals and deferred income
(1,000)
(960)
77,78753,143
Capital and reserves
77,787
53,143
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Optique Vision (Southwell) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09903633
Its registered office is:
30 King Street
Southwell
NG25 0EN
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2025 and signed on its behalf by:
A. Connolly - Director
Optique Vision (Southwell) Limited0990363331 March 202501 April 2024false05 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was opticians. 099036332024-04-012025-03-31099036332025-03-31099036332024-03-3109903633core:WithinOneYear2025-03-3109903633core:WithinOneYear2024-03-31099036332023-04-012024-03-3109903633countries:UnitedKingdom2024-04-012025-03-3109903633bus:RegisteredOffice2024-04-012025-03-31099036332024-04-0109903633bus:Micro-entities2024-04-012025-03-3109903633bus:FullAccounts2024-04-012025-03-3109903633bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109903633bus:Director12024-04-012025-03-3109903633bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure