Company Registration No. 08792405 (England and Wales)
Roger Baer Eye Surgery Ltd
Unaudited accounts
for the year ended 31 March 2025
Roger Baer Eye Surgery Ltd
Unaudited accounts
Contents
Roger Baer Eye Surgery Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Roger Max Baer
Company Number
08792405 (England and Wales)
Registered Office
Goodridge House
Rockery Park, North Road
Combe Down
Bath
BA2 5DN
Roger Baer Eye Surgery Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,002
1,490
Investments
1,469,250
1,330,914
Cash at bank and in hand
78,336
82,114
Creditors: amounts falling due within one year
(35,094)
(47,301)
Net current assets
1,518,142
1,390,253
Net assets
1,519,144
1,391,743
Called up share capital
1
1
Revaluation reserve
16,918
(3,606)
Profit and loss account
1,502,225
1,395,348
Shareholders' funds
1,519,144
1,391,743
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 director acknowledges his 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 and authorised for issue on 27 December 2025 and were signed on its behalf by
Mr Roger Max Baer
Director
Company Registration No. 08792405
Roger Baer Eye Surgery Ltd
Notes to the Accounts
for the year ended 31 March 2025
Roger Baer Eye Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08792405. The registered office is Goodridge House, Rockery Park, North Road, Combe Down, Bath, BA2 5DN.
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: 5 Year Straight Line Method.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
5,650
24,526
6
Investments held as current assets
2025
2024
Listed investments
1,469,250
1,330,914
Roger Baer Eye Surgery Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
33,776
44,367
Proposed dividends
-
1,000
Loans from directors
468
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).