Company Registration No. 12150231 (England and Wales)
Chavda Optical Ltd
Unaudited accounts
for the year ended 31 March 2025
Chavda Optical Ltd
Unaudited accounts
Contents
Chavda Optical Ltd
Company Information
for the year ended 31 March 2025
Director
Kajal Bipinchandra CHAVDA
Company Number
12150231 (England and Wales)
Registered Office
50 Milton Way
Houghton Regis
Dunstable
LU5 5UE
England
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
Chavda Optical Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,621
11,329
Creditors: amounts falling due within one year
(2,461)
(5,981)
Net current assets
3,160
5,348
Total assets less current liabilities
3,880
6,004
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,742
6,003
Shareholders' funds
3,743
6,004
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Kajal Bipinchandra CHAVDA
Director
Company Registration No. 12150231
Chavda Optical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Chavda Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12150231. The registered office is 50 Milton Way, Houghton Regis, Dunstable, LU5 5UE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
1,837
1,837
At 31 March 2025
439
1,837
2,276
At 1 April 2024
-
1,181
1,181
Charge for the year
8
367
375
At 31 March 2025
8
1,548
1,556
At 31 March 2025
431
289
720
At 31 March 2024
-
656
656
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,461
4,180
Loans from directors
-
1,801
Chavda Optical Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).