Registration number: 05571792

Carlton Opticians Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Carlton Opticians Limited

Company Information

Director

Mrs Anisha Ahluwalia

Company secretary

Mr Rohit Ahluwalia

Registered office

318 Carlton Hill Carlton Nottingham Nottinghamshire NG4 1GD

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Carlton Opticians Limited

(Registration number: 05571792)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	27,091	32,134
Current assets	85,574	83,300
Prepayments and accrued income	2,706	2,657
Creditors: Amounts falling due within one year	(23,791)	(14,984)
Net current assets	64,489	70,973
Total assets less current liabilities	91,580	103,107
Provisions for liabilities	(5,508)	(8,515)
Accruals and deferred income	(3,627)	(2,703)
	82,445	91,889
Capital and reserves	82,445	91,889

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
318 Carlton Hill
Carlton
Nottingham
Nottinghamshire
NG4 1GD

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mrs Anisha Ahluwalia
Loan	32,494	-	(32,494)	-

Carlton Opticians Limited

(Registration number: 05571792)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mrs Anisha Ahluwalia
Loan	-	32,494	32,494

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Mrs Anisha Ahluwalia Director