THE EYE DR CLINIC LTD - Filleted accounts

Registered number

12326669

THE EYE DR CLINIC LTD

Filleted Accounts

30 November 2025

THE EYE DR CLINIC LTD
Registered number:		12326669
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,712			4,096

Current assets
Debtors	4	23,182			33,974
Cash at bank and in hand		112,537			95,680
		135,719			129,654

Creditors: amounts falling due within one year	5	(26,764)			(43,228)

Net current assets			108,955			86,426

Net assets			113,667			90,522

Capital and reserves
Called up share capital			100			100
Profit and loss account			113,567			90,422

Shareholders' funds			113,667			90,522

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




NAEEM MOHYUDIN
Director
Approved by the board on 9 December 2025

THE EYE DR CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 10 years


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery
£
	Cost
	At 1 December 2024				5,732
	Additions				1,321
	At 30 November 2025				7,053

	Depreciation
	At 1 December 2024				1,636
	Charge for the year				705
	At 30 November 2025				2,341

	Net book value
	At 30 November 2025				4,712
	At 30 November 2024				4,096


4	Debtors		2025		2024
£				£

	Trade debtors		23,182		33,974


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Corporation Tax		20,328		39,525
	Other creditors		6,436		3,703
			26,764		43,228


6	Controlling party

	The company is under the control of the Director, by virtue of them owning the majority of the issued share capital.


7	Other information

	THE EYE DR CLINIC LTD is a private company limited by shares and incorporated in England. Its registered office is:
	70 OXFORD ROAD
	DEWSBURY
	WF13 4EH