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Registered Number 11488210

SJR OPTICAL LIMITED

Micro-entity Accounts

31 July 2025

## SJR OPTICAL LIMITED Registered Number 11488210

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1 | 1
Current Assets |  | 242 | 342
Creditors: amounts falling due within one year |  | (936) | (702)
Net current assets (liabilities) |  | (694) | (360)
Total assets less current liabilities |  | (693) | (359)
Accruals and deferred income |  | (150) | (350)
Total net assets (liabilities) |  | (843) | (709)
Capital and reserves |  | (843) | (709)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2026

And signed on their behalf by:
Sehrish Jubeen Rumzan, Director

Footnotes:

- Advances and credits
  At the period end the director was owed £936 (2024-£880). the loan is interest-free but repayable on demand.

## SJR OPTICAL LIMITED Registered Number 11488210

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0