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Company Registration No. 04467920 (England and Wales)
Olivers Opticians Limited Unaudited accounts for the year ended 30 June 2025
Olivers Opticians Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Olivers Opticians Limited Company Information for the year ended 30 June 2025
Director
Erica Louise Gill
Company Number
04467920 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont Chalfont St Gerrards Cross SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Olivers Opticians Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
6,077
1,588
Current assets
Inventories
73,611
60,796
Debtors
6
7,537
6,460
Cash at bank and in hand
9,109
14,270
90,257
81,526
Creditors: amounts falling due within one year
7
(66,224)
(51,083)
Net current assets
24,033
30,443
Net assets
30,110
32,031
Capital and reserves
Called up share capital
102
102
Share premium
30,000
30,000
Profit and loss account
8
1,929
Shareholders' funds
30,110
32,031
For the year ending 30 June 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 10 December 2025 and were signed on its behalf by
Erica Louise Gill Director Company Registration No. 04467920
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Olivers Opticians Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Olivers Opticians Limited is a private company, limited by shares, registered in England and Wales, registration number 04467920. The registered office is Denmark House 143 High Street, Chalfont, Chalfont St, Gerrards Cross, SL9 9QL, 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% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
120,000
At 30 June 2025
120,000
Amortisation
At 1 July 2024
120,000
At 30 June 2025
120,000
Net book value
At 30 June 2025
-
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Olivers Opticians Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
78,963
Additions
6,515
At 30 June 2025
85,478
Depreciation
At 1 July 2024
77,375
Charge for the year
2,026
At 30 June 2025
79,401
Net book value
At 30 June 2025
6,077
At 30 June 2024
1,588
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,362
5,965
Trade debtors
175
495
7,537
6,460
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
23,963
23,554
Taxes and social security
2,708
2,808
Other creditors
36,883
22,227
Accruals
2,670
2,494
66,224
51,083
8
Average number of employees
During the year the average number of employees was 7 (2024: 8).
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