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Registered Number: 10813933
England and Wales
U B EYECARE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

U B Eyecare Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,954 |  | 0
|  | 15,954 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 5,733 |  | 25,233
Creditors: amount falling due within one year | 4 | (21,686) |  | (25,233)
Net current assets |  | (15,953) |  | 0
Total assets less current liabilities |  | 1 |  | 0
Net assets |  | 1 |  | 0
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 0 |  | (1)
Shareholders' funds |  | 1 |  | 0
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 January 2026 and were signed by:
------------------------------- Usman Beg Director
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U B Eyecare Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information U B Eyecare Limited is a private company, limited by shares, registered in England and Wales, registration number 10813933, registration address 39 London Road, Blackburn, BB1 7HA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 3 Straight Line
Motor Vehicles | 3 Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | - |  | -
Additions | 8,821 |  | 15,110 |  | 23,931
Disposals | - |  | - |  | -
At 30 June 2025 | 8,821 |  | 15,110 |  | 23,931
Depreciation
At 01 July 2024 | - |  | - |  | -
Charge for year | 2,940 |  | 5,037 |  | 7,977
On disposals | - |  | - |  | -
At 30 June 2025 | 2,940 |  | 5,037 |  | 7,977
Net book values
Closing balance as at 30 June 2025 | 5,881 |  | 10,073 |  | 15,954
Opening balance as at 01 July 2024 | - |  | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 1,625 |  | 4,506
Other Creditors | 20,061 |  | 20,727
| 21,686 |  | 25,233
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