2024-04-01 03408109 2025-03-31 03408109 2024-04-01 2025-03-31 03408109 2024-03-31 03408109 2023-04-01 2024-03-31 03408109 uk-core:WithinOneYear 2024-03-31 03408109 uk-core:WithinOneYear 2025-03-31 03408109 uk-core:AfterOneYear 2024-03-31 03408109 uk-core:AfterOneYear 2025-03-31 03408109 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 03408109 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03408109 uk-bus:Micro-entities 2024-04-01 2025-03-31 03408109 uk-bus:FullAccounts 2024-04-01 2025-03-31 03408109 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
McShaw Opticians Ltd
Registered Number:03408109
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
McShaw Opticians Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03408109
Registered Number :
As at 31 March 2025
McShaw Opticians Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
44,615
47,943
Fixed assets
31,828
22,443
Current assets
Creditors: amounts falling due
within one year
(54,560)
(63,163)
(32,117)
(31,335)
Net current liabilities
Total assets less current liabilities
13,280
15,826
Creditors: amounts falling due
after more than one year
(9,404)
(448)
Accruals and deferred income
(700)
(700)
12,132
Net assets
5,722
12,132
5,722
Capital and reserves
Notes to the Accounts
Statutory Information
McShaw Opticians Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03408109.
Registered address:
123 High Street
Sidmouth
Devon
EX10 8LB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2024 : 4)
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4
03408109
Registered Number :
For the year ended 31 March 2025
McShaw Opticians Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
F McShaw Director
These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by:
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