Company registration number 04749038 (England and Wales)
HEATHER BAILEY OPTOMETRISTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HEATHER BAILEY OPTOMETRISTS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
page 1
2025
2024
£
£
£
£
Fixed assets
56,382
65,434
Current assets
311,244
220,762
Creditors: amounts falling due within one year
(80,916)
(68,214)
Net current assets
230,328
152,548
Total assets less current liabilities
286,710
217,982
Net assets
286,710
217,982
Capital and reserves
286,710
217,982
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director had received a loan from the company. This loan was repayable on demand and interest charged at HMRC's official rat of 2.25%. At the balance sheet date the amount owed was £Nil (2024 - £24,249).
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments under non-cancellable operating leases of £19,607.40 (2024: £26,143.20).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
7
Heather Bailey Optometrists Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HEATHER BAILEY OPTOMETRISTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
page 2
The financial statements were approved and signed by the director and authorised for issue on 7 January 2026
Mrs L Gilbert
Director
Company registration number 04749038 (England and Wales)