REGISTERED NUMBER: NI050438 (Northern Ireland)

Geoff Mcconville Opticians Limited

Unaudited Financial Statements for the Year Ended 31st August 2025

Page

Balance sheet

1

Fixed assets

150,330

100,800

Current assets

153,566

193,578

Creditors

Amounts falling due within one year

(145,442

)

(173,589

)

Net current assets

8,124

19,989

Total assets less current liabilities

158,454

120,789

Creditors

Amounts falling due after more than one year

(138,254

)

(103,476

)

Net assets

20,200

17,313

Capital and reserves

20,200

17,313

Notes to the financial statements

1.	Statutory information

Geoff Mcconville Opticians Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI050438

Registered office:

7 Chichester Street

Belfast

BT1 4JA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 3 (2024 - 4 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st August 2025 and 31st August 2024:

2025

2024

£

£

Mr G E McConville

Balance outstanding at start of year

108,975

129,515

Amounts advanced

118,741

142,590

Amounts repaid

(158,920

)

(163,130

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

68,796

108,975

The Director has received interest free loans during the year repayable on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th May 2026 and were signed by:

Mr G E McConville - Director