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Company Registration No. 13336011 (England and Wales)
SEE TO IT OPTICIANS LTD Unaudited accounts for the year ended 30 April 2025
SEE TO IT OPTICIANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEE TO IT OPTICIANS LTD Company Information for the year ended 30 April 2025
Director
Rebecca Louise King
Company Number
13336011 (England and Wales)
Registered Office
21 RUSTON ROAD BURNTWOOD WS7 3RU ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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SEE TO IT OPTICIANS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,253
6,869
Current assets
Cash at bank and in hand
24,404
3,520
Creditors: amounts falling due within one year
5
(30,089)
(6,227)
Net current liabilities
(5,685)
(2,707)
Net assets
568
4,162
Capital and reserves
Called up share capital
100
100
Profit and loss account
468
4,062
Shareholders' funds
568
4,162
For the year ending 30 April 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 her 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 16 January 2025 and were signed on its behalf by
Rebecca Louise King Director Company Registration No. 13336011
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SEE TO IT OPTICIANS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SEE TO IT OPTICIANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13336011. The registered office is 21 RUSTON ROAD, BURNTWOOD, WS7 3RU, 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.
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.
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:
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
4,434
2,949
7,383
Additions
-
79
79
At 30 April 2025
4,434
3,028
7,462
Depreciation
At 1 May 2024
274
240
514
Charge for the year
416
279
695
At 30 April 2025
690
519
1,209
Net book value
At 30 April 2025
3,744
2,509
6,253
At 30 April 2024
4,160
2,709
6,869
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SEE TO IT OPTICIANS LTD Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,149
-
Loans from directors
23,220
5,507
Accruals
720
720
30,089
6,227
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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