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Registered Number: 06058425
England and Wales

 

 

 

BOB HUNTER OPTOMETRY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Bob Hunter Optometry Limited
Contents Page
For the year ended 31 January 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Bob Hunter Optometry Limited for the year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bob Hunter Optometry Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Bob Hunter Optometry Limited, 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 Bob Hunter Optometry Limited and state those matters that we have agreed to state to the Board of Directors of Bob Hunter Optometry Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bob Hunter Optometry Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bob Hunter Optometry Limited 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 Bob Hunter Optometry Limited. You consider that Bob Hunter Optometry Limited 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 Bob Hunter Optometry Limited. 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.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
10 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors: amounts falling due within one year 15,061    9,227 
Cash at bank and in hand 247    13,771 
15,308    22,998 
Creditors: amount falling due within one year (11,204)   (14,841)
Net current assets 4,104    8,157 
 
Total assets less current liabilities 4,104    8,157 
Creditors: amount falling due after more than one year (7,726)   (8,039)
Net assets (3,622)   118 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (3,722)   18 
Shareholders' funds (3,622)   118 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2025 and were signed on its behalf by:


-------------------------------
Robert Hunter
Director
2
General Information
Bob Hunter Optometry Limited is a private company, limited by shares, registered in England and Wales, registration number 06058425, registration address 119 Waterloo Avenue, Birmingham, West Midlands, B37 6QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

The average number of employees was as follows:


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024 1,400    1,400 
Additions -    - 
Disposals -    - 
At 31 January 2025 1,400    1,400 
Depreciation
At 01 February 2024 1,400    1,400 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 1,400    1,400 
Net book values
Closing balance as at 31 January 2025 -    - 
Opening balance as at 01 February 2024 -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Ultimate Controlling Party

The ultimate controlling party is the director, by virtue of his 100% shareholding of the company's issued share capital.
3