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Registered Number: 06472981
England and Wales

 

 

 

JO PADMORE EYEWEAR LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4 26,877    34,355 
26,877    34,355 
Current assets      
Stocks 50,000    50,000 
Debtors: amounts falling due within one year 86,062    95,051 
Debtors: amounts falling due after one year 90,000    90,000 
Cash at bank and in hand 27,845    12,213 
253,907    247,264 
Creditors: amount falling due within one year (56,967)   (66,239)
Net current assets 196,940    181,025 
 
Total assets less current liabilities 223,817    215,380 
Creditors: amount falling due after more than one year (13,893)   (25,822)
Provisions for liabilities (135)   (204)
Net assets 209,789    189,354 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account 209,788    189,353 
Shareholders' funds 209,789    189,354 
 


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.

Director's 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 director acknowledges 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 director on 29 October 2025 and were signed by:


-------------------------------
Joanna Padmore
Director
1
General Information
Jo Padmore Eyewear Ltd is a private company, limited by shares, registered in England and Wales, registration number 06472981, registration address C/O Burton Varley Ltd , Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has been amortised evenly over its estimated useful life of four years.
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
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% 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. 
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 36,800    36,800 
Additions -    - 
Disposals -    - 
At 31 January 2025 36,800    36,800 
Amortisation
At 01 February 2024 36,800    36,800 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 36,800    36,800 
Net book values
At 31 January 2025 -    - 
At 31 January 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 70,938    36,336    3,802    111,076 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 January 2025 70,938    36,336    3,802    111,076 
Depreciation
At 01 February 2024 58,811    15,827    2,083    76,721 
Charge for year 3,032    4,102    344    7,478 
On disposals -    -    -    - 
At 31 January 2025 61,843    19,929    2,427    84,199 
Net book values
Closing balance as at 31 January 2025 9,095    16,407    1,375    26,877 
Opening balance as at 01 February 2024 12,127    20,509    1,719    34,355 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

2