1 July 2024 false No description of principal activity Taxfiler 2024.6 05687597 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05687597 2024-06-30 05687597 2024-07-01 2025-06-30 05687597 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05687597 business:FilletedAccounts 2024-07-01 2025-06-30 05687597 2025-06-30 05687597 2024-06-30 05687597 core:WithinOneYear 2025-06-30 05687597 core:WithinOneYear 2024-06-30 05687597 core:AfterOneYear 2025-06-30 05687597 core:AfterOneYear 2024-06-30 05687597 countries:EnglandWales 2024-07-01 2025-06-30 05687597 business:RegisteredOffice 2024-07-01 2025-06-30 05687597 2023-07-01 2024-06-30 05687597 business:Micro-entities 2024-07-01 2025-06-30 05687597 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05687597 (England and Wales)
Dickens Eye Clinic Limited Unaudited accounts for the year ended 30 June 2025
Dickens Eye Clinic Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
25,881
31,179
Current assets
555,894
417,983
Prepayments and accrued income
6,806
2,252
Creditors: amounts falling due within one year
(511,147)
(402,636)
Net current assets
51,553
17,599
Total assets less current liabilities
77,434
48,778
Creditors: amounts falling due after more than one year
(29,408)
(34,922)
Accruals and deferred income
(2,573)
(2,619)
Net assets
45,453
11,237
Capital and reserves
45,453
11,237
NOTES TO THE ACCOUNTS
1 Statutory information
Dickens Eye Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 05687597. The registered office is 39 MAIN STREET, DICKENS HEATH, SOLIHULL, WEST MIDLANDS, B90 1UB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Alina Haji Director Company Registration No. 05687597
- 2 -