Company No: 08711933 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		25,941		31,267
Current assets		102,570		131,665
Creditors: amounts falling due within one year		( 37,638)		( 32,407)
Net current assets		64,932		99,258
Total assets less current liabilities		90,873		130,525
Creditors: amounts falling due after more than one year		-		( 6,667)
Accruals and deferred income		( 4,128)		( 3,271)
Net assets		86,745		120,587
Capital and reserves		86,745		120,587

For the financial year ending 30 September 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 financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bowen Opticians Limited (registered number: 08711933) were approved and authorised for issue by the director on 21 April 2026 and were signed on its behalf by:

F Bromfield Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08711933). The address of its registered office is 135 High Street, Worle, Weston Super Mare, BS22 6HQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	8		8

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand, and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

F Bromfield

At 1 October 2024, the balance owed by the director was £Nil. During the year, £7,624 was advanced to the director, and £7,624 was repaid by the director. At 30 September 2025, the balance owed by the director was £Nil.

At 1 October 2023, the balance owed by the director was £Nil. During the year, £25,180 was advanced to the director, and £25,180 was repaid by the director. At 30 September 2024, the balance owed by the director was £Nil.

4. Guarantees and other financial commitments

Other financial commitments

	2025		2024
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	22,091		31,449