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Company Registration No. 10250935 (England and Wales)
313 Vision Care Ltd Unaudited accounts for the year ended 30 June 2025
313 Vision Care Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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313 Vision Care Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
126,531
161,230
Tangible assets
5
567,663
553,797
694,194
715,027
Current assets
Inventories
95,613
95,613
Debtors
97,526
9,145
Cash at bank and in hand
114,162
128,654
307,301
233,412
Creditors: amounts falling due within one year
(331,471)
(262,287)
Net current liabilities
(24,170)
(28,875)
Total assets less current liabilities
670,024
686,152
Creditors: amounts falling due after more than one year
(561,581)
(607,541)
Net assets
108,443
78,611
Capital and reserves
Called up share capital
200
200
Profit and loss account
108,243
78,411
Shareholders' funds
108,443
78,611
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2026 and were signed on its behalf by
Mohammedraza Shabbir Kanji Director Company Registration No. 10250935
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313 Vision Care Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
313 Vision Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10250935. The registered office is 36 High Street, Fordingbridge, SP6 1AX, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 July 2024
346,995
At 30 June 2025
346,995
Amortisation
At 1 July 2024
185,765
Charge for the year
34,699
At 30 June 2025
220,464
Net book value
At 30 June 2025
126,531
At 30 June 2024
161,230
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313 Vision Care Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
805,883
Additions
79,511
At 30 June 2025
885,394
Depreciation
At 1 July 2024
252,086
Charge for the year
65,645
At 30 June 2025
317,731
Net book value
At 30 June 2025
567,663
At 30 June 2024
553,797
6
Average number of employees
During the year the average number of employees was 27 (2024: 27).
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