All in One Eyecare Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06711739

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		22,161

			-		22,161
CURRENT ASSETS
Stocks	6	-		500
Debtors	7	7,552		190,177
Cash at bank		3,109		35,276

		10,661		225,953
Creditors: Amounts Falling Due Within One Year	8	(7,605 )		(192,982 )

NET CURRENT ASSETS (LIABILITIES)			3,056		32,971

TOTAL ASSETS LESS CURRENT LIABILITIES			3,056		55,132

NET ASSETS			3,056		55,132

CAPITAL AND RESERVES
Called up share capital	9		200		200
Profit and Loss Account			2,856		54,932

SHAREHOLDERS' FUNDS			3,056		55,132

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All in One Eyecare Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Patel

Director

05/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

All in One Eyecare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06711739 . The registered office is 1143 Whitgift Centre, Croydon, Surrey, CR0 1XB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% on cost
Plant & Machinery	25% on reducing balance
Equipment, Fixtures & Fittings	25% on reducing balance

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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All in One Eyecare Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	50,000

As at 31 March 2026	50,000

Amortisation
As at 1 April 2025	50,000

As at 31 March 2026	50,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 April 2025	95,000	206,214	301,214
Disposals	-	(206,214 )	(206,214 )

As at 31 March 2026	95,000	-	95,000

Depreciation
As at 1 April 2025	95,000	184,053	279,053
Disposals	-	(184,053 )	(184,053 )

As at 31 March 2026	95,000	-	95,000

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	-	22,161	22,161

6. Stocks

	2026	2025
	£	£
Stock	-	500

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All in One Eyecare Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	181,973
Other debtors	7,552	8,204

	7,552	190,177

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	183,753
Other creditors	7,605	9,229

	7,605	192,982

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

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