1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP018611922024-04-012025-03-31018611922025-03-31018611922023-04-012024-03-31018611922024-03-3101861192core:WithinOneYear2025-03-3101861192core:WithinOneYear2024-03-3101861192bus:RegisteredOffice2024-04-012025-03-3101861192bus:Director12024-04-012025-03-310186119212024-04-012025-03-3101861192countries:EnglandWales2024-04-012025-03-3101861192bus:AuditExemptWithAccountantsReport2024-04-012025-03-3101861192bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101861192bus:Micro-entities2024-04-012025-03-3101861192bus:FullAccounts2024-04-012025-03-31
Company registration number:
01861192
Zeidan Ophthalmic Opticians Limited
Unaudited Financial Statements for the year ended
31 March 2025
Zeidan Ophthalmic Opticians Limited
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
112,733
 
113,089
 
Cost of raw materials and consumables
(6,880
 )
(6,474
 )
Staff costs
(27,276
 )
(27,275
 )
Depreciation and other amounts written off assets
(600
 )
(751
 )
Other charges
(18,308
 )
(24,260
 )
Tax
(11,337
 )
(10,239
 )
Profit
48,332
 
44,090
 
Zeidan Ophthalmic Opticians Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
2,403
 
3,003
 
   
Current assets
120,539
 
126,925
 
Prepayments and accrued income
548
 
540
 
Creditors: amounts falling due within one year
(36,107
 )
(61,417
 )
Net current assets
84,980
 
66,048
 
Total assets less current liabilities
87,383
 
69,051
 
Accruals and deferred income
(907
 )
(907
 )
Net assets
86,476
 
68,144
 
   
Capital and reserves
86,476
 
68,144
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Greville Road
,
Kenilworth
,
Warwickshire
,
CV8 1EL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
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.
Directors' 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 directors acknowledge their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
C Zeidan
Director
Company registration number:
01861192