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Company Registration No. 08697227 (England and Wales)
GW OPTICS LTD Unaudited accounts for the year ended 30 September 2025
GW OPTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GW OPTICS LTD Company Information for the year ended 30 September 2025
Director
Mr UK JOO LEE
Company Number
08697227 (England and Wales)
Registered Office
69 Station Road Hampton TW12 2BT United Kingdom
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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GW OPTICS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
231
Current assets
Debtors
5
-
2,072
Cash at bank and in hand
2,523
13,726
2,523
15,798
Creditors: amounts falling due within one year
6
-
(3,005)
Net current assets
2,523
12,793
Net assets
2,523
13,024
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,423
12,924
Shareholders' funds
2,523
13,024
For the year ending 30 September 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 30 December 2025 and were signed on its behalf by
Mr UK JOO LEE Director Company Registration No. 08697227
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GW OPTICS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GW OPTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08697227. The registered office is 69 Station Road, Hampton, TW12 2BT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
3,433
At 30 September 2025
3,433
Depreciation
At 1 October 2024
3,202
On disposals
231
At 30 September 2025
3,433
Net book value
At 30 September 2025
-
At 30 September 2024
231
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GW OPTICS LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,072
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
150
Proposed dividends
-
2,000
Accruals
-
855
-
3,005
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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