IRIS Accounts Production v25.4.0.155 08120880 director 1.7.24 30.6.25 30.6.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081208802024-06-30081208802025-06-30081208802024-07-012025-06-30081208802023-06-30081208802023-07-012024-06-30081208802024-06-3008120880ns15:EnglandWales2024-07-012025-06-3008120880ns14:PoundSterling2024-07-012025-06-3008120880ns10:Director12024-07-012025-06-3008120880ns10:PrivateLimitedCompanyLtd2024-07-012025-06-3008120880ns10:SmallEntities2024-07-012025-06-3008120880ns10:AuditExemptWithAccountantsReport2024-07-012025-06-3008120880ns10:SmallCompaniesRegimeForDirectorsReport2024-07-012025-06-3008120880ns10:SmallCompaniesRegimeForAccounts2024-07-012025-06-3008120880ns10:AbridgedAccounts2024-07-012025-06-300812088012024-07-012025-06-3008120880ns10:CompanySecretary12024-07-012025-06-3008120880ns10:RegisteredOffice2024-07-012025-06-3008120880ns5:CurrentFinancialInstruments2025-06-3008120880ns5:CurrentFinancialInstruments2024-06-3008120880ns5:Non-currentFinancialInstruments2025-06-3008120880ns5:Non-currentFinancialInstruments2024-06-3008120880ns5:ShareCapital2025-06-3008120880ns5:ShareCapital2024-06-3008120880ns5:RetainedEarningsAccumulatedLosses2025-06-3008120880ns5:RetainedEarningsAccumulatedLosses2024-06-3008120880ns5:NetGoodwill2024-07-012025-06-3008120880ns5:LeaseholdImprovements2024-07-012025-06-3008120880ns5:PlantMachinery2024-07-012025-06-3008120880ns5:FurnitureFittings2024-07-012025-06-3008120880ns5:ComputerEquipment2024-07-012025-06-30
REGISTERED NUMBER: 08120880 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

EYECARE IN THE HOME LIMITED
EYECARE IN THE HOME LIMITED (REGISTERED NUMBER: 08120880)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

EYECARE IN THE HOME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTOR: R Patel





SECRETARY: D Green





REGISTERED OFFICE: 8 Leyburn Close
Whitefield
Manchester
M45 7UE





REGISTERED NUMBER: 08120880 (England and Wales)





ACCOUNTANTS: A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL
Page 1
EYECARE IN THE HOME LIMITED (REGISTERED NUMBER: 08120880)

ABRIDGED BALANCE SHEET
30 JUNE 2025

30/6/25 30/6/24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 60,887 77,482
60,888 77,483

CURRENT ASSETS
Stocks 40,000 40,000
Debtors 716,755 428,769
Cash at bank and in hand 317,244 417,470
1,073,999 886,239
CREDITORS
Amounts falling due within one year 140,333 98,630
NET CURRENT ASSETS 933,666 787,609
TOTAL ASSETS LESS CURRENT
LIABILITIES
994,554
865,092

CREDITORS
Amounts falling due after more than one
year
9,194
26,722
NET ASSETS 985,360 838,370

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 985,359 838,369
SHAREHOLDERS' FUNDS 985,360 838,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
EYECARE IN THE HOME LIMITED (REGISTERED NUMBER: 08120880)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:





R Patel - Director


The notes form part of these financial statements

Page 3
EYECARE IN THE HOME LIMITED (REGISTERED NUMBER: 08120880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1. STATUTORY INFORMATION

Eyecare In The Home Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 15% on reducing balance and 2% on cost
Plant and machinery - 25% on cost and Straight line over 15 years
Fixtures and fittings - 20% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Page 4 continued...
EYECARE IN THE HOME LIMITED (REGISTERED NUMBER: 08120880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2024
and 30 June 2025 65,500
AMORTISATION
At 1 July 2024
and 30 June 2025 65,499
NET BOOK VALUE

At 30 June 2025 1
At 30 June 2024 1

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2024
and 30 June 2025 209,260
DEPRECIATION
At 1 July 2024 131,778
Charge for year 16,595
At 30 June 2025 148,373
NET BOOK VALUE
At 30 June 2025 60,887
At 30 June 2024 77,482

Fixed assets, included in the above, which are held under finance leases are as follows:

Totals
£   
COST
At 1 July 2024
and 30 June 2025 79,906
DEPRECIATION
At 1 July 2024 57,324
Charge for year 7,527
At 30 June 2025 64,851
NET BOOK VALUE
At 30 June 2025 15,055
At 30 June 2024 22,582

Page 5 continued...
EYECARE IN THE HOME LIMITED (REGISTERED NUMBER: 08120880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025

6. RELATED PARTY DISCLOSURES

Rent of £40,000 was charged by a related party in 2025 (2024 - £40,000). A loan of £230,675 was lent to the related party in 2025. The balance due from the related party as at 30 June 2025 was £537,469 (2024 - £306,794).

The ultimate controlling party is R Patel.

Page 6
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EYECARE IN THE HOME LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eyecare In The Home Limited for the year ended 30 June 2025 which comprise the Statement of Income and Retained Earnings, Abridged 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Eyecare In The Home Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eyecare In The Home Limited and state those matters that we have agreed to state to the director of Eyecare In The Home Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eyecare In The Home Limited and its director for our work or for this report.

It is your duty to ensure that Eyecare In The Home Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eyecare In The Home Limited. You consider that Eyecare In The Home 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 financial statements of Eyecare In The Home 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 financial statements.






A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL


19 November 2025

This page does not form part of the statutory financial statements

Page 7