PRO LENSES LTD

Company Registration Number:
15802248 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 25 June 2024

End date: 30 June 2025

PRO LENSES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRO LENSES LTD

Profit And Loss Account

for the Period Ended 30 June 2025

2025


£
Turnover: 684,880
Cost of sales: ( 73,100 )
Gross profit(or loss): 611,780
Distribution costs: ( 190,350 )
Administrative expenses: ( 178,055 )
Operating profit(or loss): 243,375
Profit(or loss) before tax: 243,375
Profit(or loss) for the financial year: 243,375

PRO LENSES LTD

Balance sheet

As at 30 June 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 281,860
Total fixed assets: 281,860
Current assets
Stocks: 4 22,650
Debtors: 5 48,600
Cash at bank and in hand: 157,225
Total current assets: 228,475
Creditors: amounts falling due within one year: 6 ( 116,960 )
Net current assets (liabilities): 111,515
Total assets less current liabilities: 393,375
Total net assets (liabilities): 393,375
Capital and reserves
Called up share capital: 150,000
Profit and loss account: 243,375
Total Shareholders' funds: 393,375

The notes form part of these financial statements

PRO LENSES LTD

Balance sheet statements

For the year ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2025
and signed on behalf of the board by:

Name: Mr R Leer
Status: Director

The notes form part of these financial statements

PRO LENSES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO LENSES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 6

PRO LENSES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 135,400 46,320 21,860 28,480 49,800 281,860
Disposals
Revaluations
Transfers
At 30 June 2025 135,400 46,320 21,860 28,480 49,800 281,860
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2025
Net book value
At 30 June 2025 135,400 46,320 21,860 28,480 49,800 281,860

PRO LENSES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Stocks

2025
£
Stocks 22,650
Total 22,650

PRO LENSES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

2025
£
Trade debtors 48,600
Total 48,600

PRO LENSES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due within one year note

2025
£
Trade creditors 42,320
Taxation and social security 74,640
Total 116,960