Donnelly Optometry Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16062460

Donnelly Optometry Ltd

Filleted Unaudited Financial Statements

30 November 2025

Donnelly Optometry Ltd

Financial Statements

Period from 5 November 2024 to 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Donnelly Optometry Ltd

Statement of Financial Position

30 November 2025

	Period from
	5 Nov 24 to
	30 Nov 25
	£	£
Current assets		154,912

Creditors: amounts falling due within one year		13,314
		---------
Net current assets		141,598
		---------
Total assets less current liabilities		141,598

Creditors: amounts falling due after more than one year		107,417

Accruals and deferred income		600
		---------
		33,581
		---------

Capital and reserves		33,581
		--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Nov 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R Donnelly	-	13,350	13,350
	----	--------	--------

Interest has been charged on the above directors loan at the H M Revenue and Customs official rate and the loan has been repaid since the period end.

For the period ending 30 November 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 period in question in accordance with section 476 ;

- The director acknowledges her 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 20 April 2026 , and are signed on behalf of the board by:

R Donnelly
Director

Company registration number: 16062460

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Maple Road, Bristol, BS7 8RH.