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# BLINKUK EYECARE LIMITED

## Company Registration Number:
06597288 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BLINKUK EYECARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# BLINKUK EYECARE LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Usman Shaikh
|  | Oti-Atakorah Kofi
Secretary: |  | Usman Shaikh
Registered office: |  | 41 Kenley Road Kingston Upon Thames Surrey KT1 3RP
Company Registration Number: |  | 06597288 (England and Wales)

# BLINKUK EYECARE LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Ophthalmic Services

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Usman Shaikh
Oti-Atakorah Kofi

Secretary
Usman Shaikh

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Usman Shaikh
Status: Director

# BLINKUK EYECARE LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 282,760 | 236,083
Administrative Expenses |  | ( 150,252 ) | ( 98,793 )
Operating Profit or (Loss) |  | 132,508 | 137,290
Interest Receivable and Similar Income |  | 1,340 | 2,096
Interest Payable and Similar Charges |  | ( 2,553 ) | ( 2,840 )
Profit or (Loss) Before Tax |  | 131,295 | 136,546
Tax on Profit |  | ( 31,043 ) | ( 32,435 )
Profit or (Loss) for Period |  | 100,252 | 104,111

The notes form part of these financial statements

# BLINKUK EYECARE LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 79,230 | 73,855
Total fixed assets: |  | 79,230 | 73,855
Current assets
Cash at bank and in hand: |  | 66,981 | 92,377
Total current assets: |  | 66,981 | 92,377
Creditors: amounts falling due within one year: |  | ( 104,869 ) | ( 121,063 )
Net current assets (liabilities): |  | ( 37,888 ) | ( 28,686 )
Total assets less current liabilities: |  | 41,342 | 45,169
Creditors: amounts falling due after more than one year: |  | ( 27,281 ) | ( 32,361 )
Total net assets (liabilities): |  | 14,061 | 12,808

The notes form part of these financial statements

# BLINKUK EYECARE LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 13,061 | 11,808
Shareholders funds: |  | 14,061 | 12,808

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 December 2025
And Signed On Behalf Of The Board By:

Name: Usman Shaikh
Status: Director

The notes form part of these financial statements

# BLINKUK EYECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Tangible fixed assets depreciation policy

  Depreciation is charged at 18% on a reducing basis

# BLINKUK EYECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BLINKUK EYECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BLINKUK EYECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 99,000 | 96,000

# BLINKUK EYECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 119,706
Additions | 22,767
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 142,473
Depreciation |
At 01 June 2024 | 45,851
Charge for year | 17,392
On disposals | -
Other adjustments | -
At 31 May 2025 | 63,243
Net book value |
At 31 May 2025 | 79,230
At 31 May 2024 | 73,855

Depreciation has been charged at the rate of 18% on a reducing basis