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Company Registration No. 10296296 (England and Wales)
Malcolm Optometry Service Limited Unaudited accounts for the year ended 31 July 2025
Malcolm Optometry Service Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Malcolm Optometry Service Limited Company Information for the year ended 31 July 2025
Director
Stephen Malcolm
Company Number
10296296 (England and Wales)
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Malcolm Optometry Service Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,793
3,262
Current assets
31,499
30,745
Creditors: amounts falling due within one year
(43,693)
(31,247)
Net current liabilities
(12,194)
(502)
Total assets less current liabilities
(9,401)
2,760
Creditors: amounts falling due after more than one year
30,508
15,000
Accruals and deferred income
(978)
(918)
Net assets
20,129
16,842
Capital and reserves
20,129
16,842
NOTES TO THE ACCOUNTS
1 Statutory information
Malcolm Optometry Service Limited is a private company, limited by shares, registered in England and Wales, registration number 10296296.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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 1 April 2026
Stephen Malcolm Director Company Registration No. 10296296
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