Company registration number: 06362238
Unaudited financial statements
for the year ended 31 July 2025
for
The Village Optician (North East) Limited
Pages for filing with the Registrar
Company registration number: 06362238
The Village Optician (North East) Limited
Balance sheet
as at 31 July 2025
2025 2024
£ £ £ £
Fixed assets 72,010 -
Current assets 118,020 2
Creditors: amounts falling due within one year (162,171) -
Net current (liabilities)/assets (44,151) 2
Total assets less current liabilities 27,859 2
Creditors: amounts falling due after more than
one year 		(16,900) -
NET ASSETS 10,959 2
CAPITAL AND RESERVES 10,959 2
Notes
1 Company information
The Village Optician (North East) Limited is a private company registered in England and Wales. Its registered number is 06362238. The company is limited by shares. Its registered office is 4 Apperley Avenue, High Schincliffe, Durham, DH1 2TY.
2 Average number of employees
During the year the average number of employees was 16 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06362238
The Village Optician (North East) Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 23 April 2026 and signed on its behalf by:
Mr M Peart, Director Mr S Peart, Director
23 April 2026 23 April 2026
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