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Company Registration No. 10962153 (England and Wales)
Clear Eyes Media Limited Unaudited accounts for the year ended 30 September 2025
Clear Eyes Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clear Eyes Media Limited Company Information for the year ended 30 September 2025
Directors
F Kraty J Longhurst
Company Number
10962153 (England and Wales)
Registered Office
22 Beaumont Drive Worcester Park Surrey KT4 8FG England
Accountants
Cavill & Cruikshank Limited Unit 4 West Station Goods Yard Bexhill on Sea East Sussex TN39 3LR
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Clear Eyes Media Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
732
1,261
Current assets
Debtors
5
1,925
3,943
Cash at bank and in hand
42,861
19,331
44,786
23,274
Creditors: amounts falling due within one year
6
(18,384)
(10,711)
Net current assets
26,402
12,563
Total assets less current liabilities
27,134
13,824
Provisions for liabilities
Deferred tax
(139)
-
Net assets
26,995
13,824
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,895
13,724
Shareholders' funds
26,995
13,824
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
F Kraty Director Company Registration No. 10962153
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Clear Eyes Media Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Clear Eyes Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10962153. The registered office is 22 Beaumont Drive, Worcester Park, Surrey, KT4 8FG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Clear Eyes Media Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
4,021
333
2,909
7,263
Additions
-
393
-
393
At 30 September 2025
4,021
726
2,909
7,656
Depreciation
At 1 October 2024
3,785
111
2,106
6,002
Charge for the year
236
242
444
922
At 30 September 2025
4,021
353
2,550
6,924
Net book value
At 30 September 2025
-
373
359
732
At 30 September 2024
236
222
803
1,261
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,925
3,943
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,507
4,222
Taxes and social security
6,857
4,622
Loans from directors
9,020
1,867
18,384
10,711
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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