Company Registration No. 10278478 (England and Wales)
Sarum Eye Clinic Limited
Unaudited accounts
for the period from 1 August 2024 to 31 March 2025
Sarum Eye Clinic Limited
Unaudited accounts
Contents
Sarum Eye Clinic Limited
Company Information
for the period from 1 August 2024 to 31 March 2025
Directors
Naeem-Ul Haq
Fazilah Haq
Company Number
10278478 (England and Wales)
Registered Office
Unit 7
Town Farm Workshops
Dean Lane, Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
England
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
Sarum Eye Clinic Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
74,820
231,359
Creditors: amounts falling due within one year
(36,473)
(18,464)
Net current assets
113,472
223,285
Net assets
113,791
222,994
Called up share capital
200
200
Profit and loss account
113,591
222,794
Shareholders' funds
113,791
222,994
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Naeem-Ul Haq
Director
Company Registration No. 10278478
Sarum Eye Clinic Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
Sarum Eye Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 10278478. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, England.
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 period, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in subsidiaries are measured at cost less accumulated impairment.
Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
Sarum Eye Clinic Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
23,000
850
23,850
Disposals
(23,000)
-
(23,000)
At 31 March 2025
-
850
850
At 1 August 2024
23,610
581
24,191
Charge for the period
4,236
-
4,236
On disposals
(27,846)
-
(27,846)
At 31 March 2025
-
581
581
At 31 March 2025
-
269
269
At 31 July 2024
(610)
269
(341)
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Investments
Other investments
Valuation at 1 August 2024
50
Valuation at 31 March 2025
50
Amounts falling due within one year
Amounts due from group undertakings etc.
75,125
10,390
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,173
17,264
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).