REGISTERED NUMBER: 06093300 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Duchy Eye Care Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

S P Salik

Mrs S R Salik

SECRETARY:

Mrs S R Salik

REGISTERED OFFICE:

1A Duchy Road

Barnet

Hertfordshire

EN4 0HX

REGISTERED NUMBER:

06093300 (England and Wales)

ACCOUNTANTS:

Edison and Co

Chartered Certified Accountants

29 Herbert Road

Hornchurch

Essex

RM11 3LH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,734

2,312

1,734

2,312

CURRENT ASSETS

Stocks

6,800

6,200

Debtors

6

724

-

Cash in hand

739

6,901

8,263

13,101

CREDITORS

Amounts falling due within one year

7

38,907

39,329

NET CURRENT LIABILITIES

(30,644

)

(26,228

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,910

)

(23,916

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(29,010

)

(24,016

)

SHAREHOLDERS' FUNDS

(28,910

)

(23,916

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

S P Salik - Director

1.	STATUTORY INFORMATION

Duchy Eye Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future.The validity of this assumption depends on the continued support of the directors and creditors. The financial statements do not include any adjustments that would result if this support was not continued

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

24,500

AMORTISATION

At 1 April 2024

and 31 March 2025

24,500

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

28,873

DEPRECIATION

At 1 April 2024

26,561

Charge for year

578

At 31 March 2025

27,139

NET BOOK VALUE

At 31 March 2025

1,734

At 31 March 2024

2,312

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

724

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,488

10,867

Trade creditors

9,745

11,525

Taxation and social security

-

83

Other creditors

18,674

16,854

38,907

39,329