Watson & Jenkins Opticians Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04849827

Watson & Jenkins Opticians Ltd

Filleted Unaudited Financial Statements

31 December 2025

Watson & Jenkins Opticians Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	3,228	3,641
	------	------

Current assets	52,953	41,906
Prepayments and accrued income	2,300	2,092
	-------	-------
	55,253	43,998

Creditors: amounts falling due within one year	23,260	29,244
	-------	-------
Net current assets	31,993	14,754
	-------	-------
Total assets less current liabilities	35,221	18,395

Accruals and deferred income	4,148	4,186
	-------	-------
	31,073	14,209
	-------	-------

Capital and reserves	31,073	14,209
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Director's advances, credits and guarantees

The company operates a director's account with the balance being due by the company at the year end of £1 (2024 - £1). No interest is charged and all amounts are repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 April 2026 , and are signed on behalf of the board by:

Mr S R Jenkins
Director

Company registration number: 04849827

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR.