Company Registration No. 11329288 (England and Wales)
Matthew Wakefield Eye Surgery Limited
Unaudited accounts
for the year ended 31 March 2025
Matthew Wakefield Eye Surgery Limited
Unaudited accounts
Contents
Matthew Wakefield Eye Surgery Limited
Company Information
for the year ended 31 March 2025
Directors
Matthew Wakefield
Nichola Wakefield
Company Number
11329288 (England and Wales)
Registered Office
6 SOUCHEZ GARDENS
SALISBURY
SP2 8FN
ENGLAND
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
Matthew Wakefield Eye Surgery Limited
Statement of financial position
as at 31 March 2025
Tangible assets
58,157
72,973
Cash at bank and in hand
52,694
16,699
Creditors: amounts falling due within one year
(95,550)
(159,314)
Net current assets
52,805
11,207
Total assets less current liabilities
110,962
84,180
Creditors: amounts falling due after more than one year
(1,078)
(3,741)
Called up share capital
113
113
Profit and loss account
109,771
80,326
Shareholders' funds
109,884
80,439
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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Matthew Wakefield
Director
Company Registration No. 11329288
Matthew Wakefield Eye Surgery Limited
Notes to the Accounts
for the year ended 31 March 2025
Matthew Wakefield Eye Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 11329288. The registered office is 6 SOUCHEZ GARDENS, SALISBURY, SP2 8FN, 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:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,521
95,344
4,018
104,883
At 31 March 2025
5,521
95,344
4,018
104,883
At 1 April 2024
736
28,370
2,804
31,910
Charge for the year
1,104
13,395
317
14,816
At 31 March 2025
1,840
41,765
3,121
46,726
At 31 March 2025
3,681
53,579
897
58,157
At 31 March 2024
4,785
66,974
1,214
72,973
Amounts falling due within one year
Trade debtors
95,661
153,822
Matthew Wakefield Eye Surgery Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,131
3,412
Taxes and social security
29,896
19,296
Other creditors
1,507
3,007
Loans from directors
60,041
132,674
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).