Company Registration No. 6181485 (England and Wales)
EYE CARE OPTICIANS SHEFFIELD LIMITED
Unaudited accounts
for the year ended 30 May 2025
EYE CARE OPTICIANS SHEFFIELD LIMITED
Unaudited accounts
Contents
EYE CARE OPTICIANS SHEFFIELD LIMITED
Company Information
for the year ended 30 May 2025
Director
Mohammed Azad Nawaz
Company Number
6181485 (England and Wales)
Registered Office
180 FIRTH PARK ROAD
SHEFFIELD
S5 6WQ
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
EYE CARE OPTICIANS SHEFFIELD LIMITED
Statement of financial position
as at 30 May 2025
Tangible assets
1,359
1,657
Cash at bank and in hand
14,917
11,327
Creditors: amounts falling due within one year
(32,723)
(11,730)
Net current assets
14,424
27,421
Total assets less current liabilities
16,083
29,378
Creditors: amounts falling due after more than one year
-
(13,748)
Called up share capital
1
1
Profit and loss account
16,082
15,629
Shareholders' funds
16,083
15,630
For the year ending 30 May 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 31 March 2026 and were signed on its behalf by
Mohammed Azad Nawaz
Director
Company Registration No. 6181485
EYE CARE OPTICIANS SHEFFIELD LIMITED
Notes to the Accounts
for the year ended 30 May 2025
EYE CARE OPTICIANS SHEFFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6181485. The registered office is 180 FIRTH PARK ROAD, SHEFFIELD, S5 6WQ.
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:
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 31 May 2024
300
Valuation at 30 May 2025
300
EYE CARE OPTICIANS SHEFFIELD LIMITED
Notes to the Accounts
for the year ended 30 May 2025
Amounts falling due within one year
Deferred tax asset
142
174
Other debtors
32,088
27,650
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,739
-
Taxes and social security
18,784
11,730
8
Creditors: amounts falling due after more than one year
2025
2024
9
Deferred taxation
2025
2024
Accelerated capital allowances
(142)
(174)
Provision at start of year
(174)
(212)
Charged to the profit and loss account
32
38
Provision at end of year
(142)
(174)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).