Company Registration No. 9879730 (England and Wales)
Lens Change Ltd
Unaudited accounts
for the year ended 30 November 2025
Lens Change Ltd
Unaudited accounts
Contents
Lens Change Ltd
Company Information
for the year ended 30 November 2025
Company Number
9879730 (England and Wales)
Registered Office
Distribution House, Building 83
Harby Road
Langar
Nottinghamshire
NG13 9HY
Accountants
Black & White Chartered Certified Accountants
The Well House 4 Stable Court
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Lens Change Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
3,843
2,387
Cash at bank and in hand
1,712
2,598
Creditors: amounts falling due within one year
(22,064)
(25,553)
Net current assets
15,028
6,819
Total assets less current liabilities
18,871
9,206
Creditors: amounts falling due after more than one year
(18,742)
(8,100)
Called up share capital
1
1
Profit and loss account
128
1,105
Shareholders' funds
129
1,106
For the year ending 30 November 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 his 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 12 May 2026 and were signed on its behalf by
Luke Newbold
Director
Company Registration No. 9879730
Lens Change Ltd
Notes to the Accounts
for the year ended 30 November 2025
Lens Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 9879730. The registered office is Distribution House, Building 83, Harby Road, Langar, Nottinghamshire, NG13 9HY.
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.
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
20% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,083
3,598
5,681
At 30 November 2025
3,874
4,564
8,438
At 1 December 2024
834
2,460
3,294
Charge for the year
775
526
1,301
At 30 November 2025
1,609
2,986
4,595
At 30 November 2025
2,265
1,578
3,843
At 30 November 2024
1,249
1,138
2,387
Lens Change Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
25,720
20,543
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,240
17,390
Taxes and social security
34,729
30,970
Loans from directors
(60,864)
(47,747)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
7,650
8,100
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).