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Company Registration No. 11859289 (England and Wales)
H AND A OPTICAL GROUP LIMITED Unaudited accounts for the year ended 31 March 2025
H AND A OPTICAL GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H AND A OPTICAL GROUP LIMITED Company Information for the year ended 31 March 2025
Director
Amina Bham
Company Number
11859289 (England and Wales)
Registered Office
37 WEST ACRE DRIVE SOOTHILL BATLEY WF17 6PE ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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H AND A OPTICAL GROUP LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
750
1,570
Current assets
Cash at bank and in hand
215
12,070
Creditors: amounts falling due within one year
5
(964)
(13,639)
Net current liabilities
(749)
(1,569)
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Amina Bham Director Company Registration No. 11859289
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H AND A OPTICAL GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H AND A OPTICAL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11859289. The registered office is 37 WEST ACRE DRIVE, SOOTHILL, BATLEY, WF17 6PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,500
4,098
5,598
At 31 March 2025
1,500
4,098
5,598
Depreciation
At 1 April 2024
1,500
2,528
4,028
Charge for the year
-
820
820
At 31 March 2025
1,500
3,348
4,848
Net book value
At 31 March 2025
-
750
750
At 31 March 2024
-
1,570
1,570
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
262
379
Loans from directors
702
13,260
964
13,639
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H AND A OPTICAL GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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