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Registered Number: 14975535
England and Wales
M SAJJAD OPTICAL LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

M Sajjad Optical Limited Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2

M Sajjad Optical Limited Company Information For the year ended 30 September 2025
Director | Mohammed Sajjad
Registered Number | 14975535
Registered Office | 65 Kilmorie Road Birmingham B27 6AY
1

M Sajjad Optical Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 170,275 |  |  | 170,275
Current assets |  | 7,295 |  |  | 6,657 |
Creditors: amount falling due within one year |  | (47,712) |  |  | (49,410) |
Net current assets |  |  | (40,417) |  |  | (42,753)
Total assets less current liabilities |  |  | 129,858 |  |  | 127,522
Creditors: amount falling due after more than one year |  |  | (122,110) |  |  | (127,422)
Net assets |  |  | 7,748 |  |  | 100
Capital and reserves |  |  | 7,748 |  |  | 100
NOTES TO THE ACCOUNTS General Information M Sajjad Optical Limited is a private company, limited by shares, registered in England and Wales, registration number 14975535, registration address 65 Kilmorie Road, Birmingham, B27 6AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 May 2026 and were signed by:
-------------------------------- Mohammed Sajjad Director
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