Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31false2024-04-01falseNo description of principal activity88trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04825938 2024-04-01 2025-03-31 04825938 2023-04-01 2024-03-31 04825938 2025-03-31 04825938 2024-03-31 04825938 c:Director1 2024-04-01 2025-03-31 04825938 d:Buildings d:LongLeaseholdAssets 2024-04-01 2025-03-31 04825938 d:Buildings d:LongLeaseholdAssets 2025-03-31 04825938 d:Buildings d:LongLeaseholdAssets 2024-03-31 04825938 d:PlantMachinery 2024-04-01 2025-03-31 04825938 d:PlantMachinery 2025-03-31 04825938 d:PlantMachinery 2024-03-31 04825938 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04825938 d:OfficeEquipment 2024-04-01 2025-03-31 04825938 d:OfficeEquipment 2025-03-31 04825938 d:OfficeEquipment 2024-03-31 04825938 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04825938 d:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 04825938 d:OtherPropertyPlantEquipment 2025-03-31 04825938 d:OtherPropertyPlantEquipment 2024-03-31 04825938 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04825938 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04825938 d:Non-currentFinancialInstruments 2025-03-31 04825938 d:Non-currentFinancialInstruments 2024-03-31 04825938 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04825938 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04825938 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 04825938 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 04825938 d:ShareCapital 2025-03-31 04825938 d:ShareCapital 2024-03-31 04825938 d:RetainedEarningsAccumulatedLosses 2025-03-31 04825938 d:RetainedEarningsAccumulatedLosses 2024-03-31 04825938 c:FRS102 2024-04-01 2025-03-31 04825938 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04825938 c:FullAccounts 2024-04-01 2025-03-31 04825938 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04825938









EYE COUTURE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
EYE COUTURE LIMITED
REGISTERED NUMBER: 04825938

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 3 
112,687
110,663

  
112,687
110,663

Current assets
  

Stocks
  
310,240
336,200

Debtors
  
290,164
273,040

Cash at bank and in hand
  
349,242
260,826

  
949,646
870,066

Creditors: amounts falling due within one year
  
(335,432)
(333,126)

Net current assets
  
 
 
614,214
 
 
536,940

Total assets less current liabilities
  
726,901
647,603

Creditors: amounts falling due after more than one year
 4 
(12,209)
(20,697)

Provisions for liabilities
  

Deferred tax
  
(28,172)
(27,666)

  
 
 
(28,172)
 
 
(27,666)

Net assets
  
686,520
599,240


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
686,420
599,140

  
686,520
599,240


Page 1

 
EYE COUTURE LIMITED
REGISTERED NUMBER: 04825938
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 June 2025.




Miss.J.W.M.Mallon
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
EYE COUTURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







No of employees
8
8

Page 3

 
EYE COUTURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Tangible fixed assets





Improvements
Plant & machinery
Furniture & equipment
Lease premium
Total

£
£
£
£
£



Cost or valuation


At 1 April 2024
31,500
183,036
187,423
404,160
806,119


Additions
-
22,241
-
-
22,241



At 31 March 2025

31,500
205,277
187,423
404,160
828,360



Depreciation


At 1 April 2024
28,009
109,247
154,039
404,160
695,455


Charge for the year on owned assets
805
12,725
6,687
-
20,217



At 31 March 2025

28,814
121,972
160,726
404,160
715,672



Net book value



At 31 March 2025
2,686
83,305
26,697
-
112,688



At 31 March 2024
3,491
73,789
33,383
-
110,663


4.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
12,209
20,697

12,209
20,697


 
Page 4