Company Registration No. 10718147 (England and Wales)
KINGSBRIDGE OPTICS LTD
Unaudited accounts
for the year ended 30 April 2025
KINGSBRIDGE OPTICS LTD
Unaudited accounts
Contents
KINGSBRIDGE OPTICS LTD
Company Information
for the year ended 30 April 2025
Company Number
10718147 (England and Wales)
Registered Office
31 Barrow Point Avenue
Pinner
Middlesex
HA5 3HD
England
Accountants
Multiply Accountants Ltd
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF
KINGSBRIDGE OPTICS LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
43,696
18,277
Creditors: amounts falling due within one year
(43,431)
(14,459)
Net current assets
4,215
3,818
Called up share capital
10
10
Profit and loss account
4,205
3,808
Shareholders' funds
4,215
3,818
For the year ending 30 April 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Sonal Patel
Director
Company Registration No. 10718147
KINGSBRIDGE OPTICS LTD
Notes to the Accounts
for the year ended 30 April 2025
KINGSBRIDGE OPTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10718147. The registered office is 31 Barrow Point Avenue, Pinner, Middlesex, HA5 3HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the net invoiced value of fees and expenses, excluding valued added tax.
The directors have considered the appropriateness of preparing the financial statements on the going concern basis. Shareholder support has been forthcoming and the directors also consider that there would be no material difference were the accounts to be prepared on any other basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,539
6,738
Loans from directors
35,892
7,721
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).