ALEXANDER OPTOMETRISTS LTD

Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALEXANDER OPTOMETRISTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALEXANDER OPTOMETRISTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Alexander Surtees
samantha Surtees
Secretary: samantha surtees
Registered office: 145-146
High Street
Northallerton
North Yorkshire
DL7 8PE
Company Registration Number: 06219931 (England and Wales)

ALEXANDER OPTOMETRISTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activities of the company was the provision of eye examinations and the supply of spectacles and contact lenses

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alexander Surtees
samantha Surtees

Secretary
samantha surtees

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Alexander Surtees
Status: Director

ALEXANDER OPTOMETRISTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 437,335 418,077
Administrative Expenses ( 408,386 ) ( 394,214 )
Operating Profit or (Loss) 28,949 23,863
Interest Receivable and Similar Income 1,488 678
Interest Payable and Similar Charges ( 323 ) ( 249 )
Profit or (Loss) Before Tax 30,114 24,292
Profit or (Loss) for Period 30,114 24,292

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 21,209
Total fixed assets: 0 21,209
Current assets
Stocks: 29,414 27,613
Debtors: 58,818 50,839
Cash at bank and in hand: 2,027 5,945
Total current assets: 90,259 84,397
Creditors: amounts falling due within one year: ( 66,402 ) ( 61,618 )
Net current assets (liabilities): 23,857 22,779
Total assets less current liabilities: 23,857 43,988
Total net assets (liabilities): 23,857 43,988

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,757 43,888
Shareholders funds: 23,857 43,988

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Alexander Surtees
Status: Director

The notes form part of these financial statements

ALEXANDER OPTOMETRISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEXANDER OPTOMETRISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 5

ALEXANDER OPTOMETRISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ALEXANDER OPTOMETRISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 92,594
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 92,594
Depreciation
At 01 April 2024 71,385
Charge for year 21,209
On disposals -
Other adjustments -
At 31 March 2025 92,594
Net book value
At 31 March 2025 0
At 31 March 2024 21,209