Company No: 13865614 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Nicholas Mark Glover

REGISTERED OFFICE	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

COMPANY NUMBER

13865614 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Current assets		1		328,349
Prepayments and accrued income		-		406
Creditors: amounts falling due within one year		-		( 57,353)
Net current assets		1		271,402
Total assets less current liabilities		1		271,402
Accruals and deferred income		-		( 5,040)
Net assets		1		266,362
Capital and reserves		1		266,362

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13865614). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

The company ceased trading on 31 March 2025 and the trade, as well as all assets and liabilities, transferred to N Glover Ltd.  Accordingly, these accounts have not been prepared on the going concern basis.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of N Glover Eye Surgery Limited (registered number: 13865614) were approved and authorised for issue by the director on 11 September 2025 and were signed on its behalf by:

Nicholas Mark Glover Director