DAVID STANLEY OPTICALS LIMITED

Company Registration Number:
04742263 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DAVID STANLEY OPTICALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

DAVID STANLEY OPTICALS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 19,478 37,174
Tangible assets: 4 407,886 356,773
Total fixed assets: 427,364 393,947
Current assets
Stocks: 318,542 278,141
Debtors:   559,389 631,924
Cash at bank and in hand: 825,158 983,715
Investments:     100,000
Total current assets: 1,703,089 1,993,780
Creditors: amounts falling due within one year: 5 (711,990) (719,605)
Net current assets (liabilities): 991,099 1,274,175
Total assets less current liabilities: 1,418,463 1,668,122
Creditors: amounts falling due after more than one year:     (70,000)
Total net assets (liabilities): 1,418,463 1,598,122
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,418,460 1,598,119
Shareholders funds: 1,418,463 1,598,122

The notes form part of these financial statements

DAVID STANLEY OPTICALS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2026
and signed on behalf of the board by:

Name: V Thushyanthan
Status: Director

The notes form part of these financial statements

DAVID STANLEY OPTICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID STANLEY OPTICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 54 54

DAVID STANLEY OPTICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 192,755
At 31 July 2025 192,755
Amortisation
At 01 August 2024 155,581
Charge for year 17,696
At 31 July 2025 173,277
Net book value
At 31 July 2025 19,478
At 31 July 2024 37,174

DAVID STANLEY OPTICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 1,321,717
Additions 126,720
At 31 July 2025 1,448,437
Depreciation
At 01 August 2024 964,944
Charge for year 75,607
At 31 July 2025 1,040,551
Net book value
At 31 July 2025 407,886
At 31 July 2024 356,773

DAVID STANLEY OPTICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Trade Creditors: 351,209 Bank Loans & Overdrafts: 70,000 Taxation and Social Security: 124,780 Other Creditors: 166,001