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Company Registration No. 10165776 (England and Wales)
Sazin Eyecare Limited Unaudited accounts for the year ended 31 May 2025
Sazin Eyecare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sazin Eyecare Limited Company Information for the year ended 31 May 2025
Directors
Dr S A Aftab Dr Shazia Ahmed
Company Number
10165776 (England and Wales)
Registered Office
32 NEW STREET ELSHAM BRIGG NORTH LINCOLNSHIRE DN20 0RP ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Sazin Eyecare Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83,890
63,442
Current assets
Debtors
5
194,333
63,514
Cash at bank and in hand
28,902
144,976
223,235
208,490
Creditors: amounts falling due within one year
6
(43,831)
(69,856)
Net current assets
179,404
138,634
Total assets less current liabilities
263,294
202,076
Creditors: amounts falling due after more than one year
7
(58,910)
(59,014)
Net assets
204,384
143,062
Capital and reserves
Called up share capital
12
12
Profit and loss account
204,372
143,050
Shareholders' funds
204,384
143,062
For the year ending 31 May 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 22 February 2026 and were signed on its behalf by
Dr S A Aftab Director Company Registration No. 10165776
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Sazin Eyecare Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sazin Eyecare Limited is a private company, limited by shares, registered in England and Wales, registration number 10165776. The registered office is 32 NEW STREET, ELSHAM, BRIGG, NORTH LINCOLNSHIRE, DN20 0RP, 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:
Plant & machinery
10% pa straight line
Motor vehicles
25% pa straight line
Computer equipment
25% pa straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
115,606
11,669
127,275
Additions
55,212
-
2,999
58,211
At 31 May 2025
55,212
115,606
14,668
185,486
Depreciation
At 1 June 2024
-
57,804
6,029
63,833
Charge for the year
5,521
28,902
3,340
37,763
At 31 May 2025
5,521
86,706
9,369
101,596
Net book value
At 31 May 2025
49,691
28,900
5,299
83,890
At 31 May 2024
-
57,802
5,640
63,442
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Sazin Eyecare Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
51,820
63,514
Other debtors
3,338
-
55,158
63,514
Amounts falling due after more than one year
Other debtors
139,175
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,910
3,496
Taxes and social security
39,921
66,360
43,831
69,856
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
58,910
59,014
8
Transactions with related parties
Dr S A Aftab is a director and a shareholder in Sazin Estates Limited, a company registered in England. During the year, the company made a loan to Sazin Estates Limited, to finance the purchase of an investment property. At the year end the balance owing by this company to Sazin Eyecare Limited was £139,175.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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