AD Optometry Ltd 15908185 false 2024-08-20 2025-08-31 2025-08-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 15908185 2024-08-20 2025-08-31 15908185 2025-08-31 15908185 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15908185 bus:Micro-entities 2024-08-20 2025-08-31 15908185 bus:AuditExemptWithAccountantsReport 2024-08-20 2025-08-31 15908185 bus:FullAccounts 2024-08-20 2025-08-31 15908185 bus:SmallCompaniesRegimeForAccounts 2024-08-20 2025-08-31 15908185 bus:RegisteredOffice 2024-08-20 2025-08-31 15908185 bus:Director1 2024-08-20 2025-08-31 15908185 bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15908185 countries:AllCountries 2024-08-20 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15908185

AD Optometry Ltd

Unaudited Filleted Financial Statements

for the Period from 20 August 2024 to 31 August 2025

 

AD Optometry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AD Optometry Ltd

Company Information

Director

Audrey Santaninha Sandra De Melo

Registered office

Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

AD Optometry Ltd

(Registration number: 15908185)
Balance Sheet as at 31 August 2025

2025
£

Fixed assets

1,043

Current assets

8,037

Prepayments and accrued income

466

Creditors: Amounts falling due within one year

(7,669)

Net current assets

834

Total assets less current liabilities

1,877

Accruals and deferred income

(1,776)

 

101

Capital and reserves

101

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

These financial statements were authorised for issue by the director on 4 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

AD Optometry Ltd

(Registration number: 15908185)
Balance Sheet as at 31 August 2025 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 May 2026
 

.........................................
Audrey Santaninha Sandra De Melo
Director