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Company Registration No. 06600123 (England and Wales)

BARNSLEY OPTICAL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## BARNSLEY OPTICAL LIMITED

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BARNSLEY OPTICAL LIMITED

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 06600123
Registered Office | UNIT 18C METRO TRADING CENTRE BARUGH GREEN ROAD BARUGH GREEN
| BARNSLEY
| SOUTH YORKSHIRE
| S75 1JT
2 Directors
Directors who held office during the period were:
Scott Anthony GRAHAM
Stephen GRAHAM
3 Principal Activity
Manufacture of Optical Lenses and Frames

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 7
2023 | 7

## BARNSLEY OPTICAL LIMITED

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 23,382 |  |  |  | 27,508
Current Assets |  | 85,095 |  |  |  | 79,050 |  |
Creditors: amounts falling due within one year |  | (1,835) |  |  |  | (6,431) |  |
Net Current Assets |  |  |  | 83,260 |  |  |  | 72,619
Total assets less current liabilities |  |  |  | 106,642 |  |  |  | 100,127
Creditors: amounts falling due after one year |  |  |  | (10,070) |  |  |  | (15,501)
Net Assets |  |  |  | 96,572 |  |  |  | 84,626
Capital and reserves |  |  |  | 96,572 |  |  |  | 84,626

For the period ending 31/12/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 September 2025
Steve Graham
Company Registration No. 06600123