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Company registration number:
13760698
Cambridge Oculoplastics Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Cambridge Oculoplastics Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
2,538
 
2,588
 
   
Current assets
270,773
 
151,270
 
Prepayments and accrued income -  
11,347
 
Creditors: amounts falling due within one year
(150,129
 )
(131,272
 )
Net current assets
120,644
 
31,345
 
Total assets less current liabilities
123,182
 
33,933
 
Accruals and deferred income
(2,315
 )
(1,098
 )
Net assets
120,867
 
32,835
 
   
Capital and reserves
120,867
 
32,835
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.
The principal activity of the company is that of providing specialist medical services.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

At the balance sheet date, other creditors included £90,766 (2024: £92,753) due to the Directors and Shareholders of the company. This balance is unsecured, interest free and repayable on demand.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Mr Simon Woodruff
Director
Company registration number:
13760698