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Company Registration No. 11615113 (England and Wales)
Nawaz Optical Ltd Unaudited accounts for the year ended 31 October 2025
Nawaz Optical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nawaz Optical Ltd Company Information for the year ended 31 October 2025
Director
Faiz Ahmed Nawaz
Company Number
11615113 (England and Wales)
Registered Office
90 Southfield Road Huddersfield West Yorkshire HD5 8RJ England
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Nawaz Optical Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
33,000
20,000
Debtors
4
3,722
3,515
Cash at bank and in hand
6,479
8,430
43,201
31,945
Creditors: amounts falling due within one year
5
(41,977)
(31,943)
Net current assets
1,224
2
Net assets
1,224
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,222
-
Shareholders' funds
1,224
2
For the year ending 31 October 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 19 February 2025 and were signed on its behalf by
Faiz Ahmed Nawaz Director Company Registration No. 11615113
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Nawaz Optical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Nawaz Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11615113. The registered office is 90 Southfield Road, Huddersfield, West Yorkshire, HD5 8RJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,002
Trade debtors
3,722
1,513
3,722
3,515
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,539
23,848
VAT
638
-
Trade creditors
78
-
Amounts owed to group undertakings and other participating interests
4,471
-
Taxes and social security
286
1,866
Other creditors
146
-
Loans from directors
6,994
6,229
Accruals
1,825
-
41,977
31,943
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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