Shiva Opticians Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04188418

Shiva Opticians Ltd

Filleted Unaudited Financial Statements

31 March 2025

Shiva Opticians Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		186,344	187,664
		---------	---------

Current assets		52,085	51,030

Creditors: amounts falling due within one year	22,454	22,098
	---------	---------
Net current assets	29,631	28,932
	---------	---------
Total assets less current liabilities	215,975	216,596

Creditors: amounts falling due after more than one year		233,522	249,231

Accruals and deferred income	3,500	7,500
	---------	---------
	(21,047)	(40,135)
	---------	---------

Capital and reserves	( 21,047)	( 40,135)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs G P Tanna	( 5,465)	( 3,638)	5,298	( 3,805)
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs G P Tanna	( 10,295)	( 4,758)	9,588	( 5,465)
	--------	-------	-------	-------

3. Other financial commitments

As at 31 March 2025, the company had capital commitments contracted but not provided in the financial statements of £18,667 (31 March 2024 £25,667).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Mrs G P Tanna
Director

Company registration number: 04188418

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 433 Becontree Avenue, Dagenham, RM8 3UH.