Company Registration No. 05793928 (England and Wales)
EYE OPTICIANS LIMITED
Unaudited accounts
for the year ended 31 March 2026
EYE OPTICIANS LIMITED
Unaudited accounts
Contents
EYE OPTICIANS LIMITED
Company Information
for the year ended 31 March 2026
Company Number
05793928 (England and Wales)
Registered Office
44 ISLINGTON ROW
EDGBASTON
BIRMINGHAM
WEST MIDLANDS
B15 1LD
Accountants
Honap and Co
178 KINETON GREEN ROAD
B927ES
EYE OPTICIANS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
85,921
105,628
Cash at bank and in hand
568,641
525,198
Creditors: amounts falling due within one year
(53,564)
(52,997)
Net current assets
621,171
557,884
Net assets
707,092
663,512
Called up share capital
1
1
Profit and loss account
707,091
663,511
Shareholders' funds
707,092
663,512
For the year ending 31 March 2026 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 5 June 2026 and were signed on its behalf by
SHAFIK HAJI
Director
Company Registration No. 05793928
EYE OPTICIANS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
EYE OPTICIANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05793928. The registered office is 44 ISLINGTON ROW, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B15 1LD.
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
25% On a reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation be at 20% on a straight line basis
4
Intangible fixed assets
Goodwill
EYE OPTICIANS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
345,497
38,950
384,447
At 31 March 2026
360,923
38,950
399,873
At 1 April 2025
259,343
19,476
278,819
Charge for the year
25,395
9,738
35,133
At 31 March 2026
284,738
29,214
313,952
At 31 March 2026
76,185
9,736
85,921
At 31 March 2025
86,154
19,474
105,628
Amounts falling due within one year
Other debtors
25,000
15,000
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
26,586
14,955
Taxes and social security
11,000
19,500
Loans from directors
351
358
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).