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Company Registration No. 12913336 (England and Wales)
J LENS LTD Unaudited accounts for the year ended 30 September 2025
J LENS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J LENS LTD Company Information for the year ended 30 September 2025
Director
Jade Bishop
Company Number
12913336 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 3QR UNITED KINGDOM
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J LENS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,143
657
Current assets
Debtors
5
25,992
27,533
Cash at bank and in hand
474,480
474,078
500,472
501,611
Creditors: amounts falling due within one year
6
(30,240)
(42,096)
Net current assets
470,232
459,515
Total assets less current liabilities
471,375
460,172
Creditors: amounts falling due after more than one year
7
-
31
Net assets
471,375
460,203
Capital and reserves
Called up share capital
100
100
Profit and loss account
471,275
460,103
Shareholders' funds
471,375
460,203
For the year ending 30 September 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 4 November 2025 and were signed on its behalf by
Jade Bishop Director Company Registration No. 12913336
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J LENS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J LENS LTD is a private company, limited by shares, registered in England and Wales, registration number 12913336. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 3QR, UNITED KINGDOM.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
3,604
Additions
940
At 30 September 2025
4,544
Depreciation
At 1 October 2024
2,947
Charge for the year
454
At 30 September 2025
3,401
Net book value
At 30 September 2025
1,143
At 30 September 2024
657
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J LENS LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,481
27,533
Amounts falling due after more than one year
Other debtors
(489)
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,134
6,557
Taxes and social security
25,106
35,539
30,240
42,096
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
(31)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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