1 October 2024 false No description of principal activity Taxfiler 2024.6 13616491 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13616491 2024-09-30 13616491 2024-10-01 2025-09-30 13616491 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13616491 business:FilletedAccounts 2024-10-01 2025-09-30 13616491 2025-09-30 13616491 business:Director1 2024-10-01 2025-09-30 13616491 business:RegisteredOffice 2024-10-01 2025-09-30 13616491 2024-09-30 13616491 core:WithinOneYear 2025-09-30 13616491 core:WithinOneYear 2024-09-30 13616491 countries:EnglandWales 2024-10-01 2025-09-30 13616491 2023-10-01 2024-09-30 13616491 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13616491 (England and Wales)
SIK OPTICAL LTD Unaudited accounts for the year ended 30 September 2025
SIK OPTICAL LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIK OPTICAL LTD Company Information for the year ended 30 September 2025
Director
Sikander ZAMAN
Company Number
13616491 (England and Wales)
Registered Office
80 HEATON GROVE BRADFORD BD9 4EA ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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SIK OPTICAL LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
2,812
3,308
Current assets
5,393
9,288
Prepayments and accrued income
-
(2,860)
Creditors: amounts falling due within one year
(4,813)
(6,451)
Net current assets/(liabilities)
580
(23)
Total assets less current liabilities
3,392
3,285
Accruals and deferred income
(475)
(1,755)
Net assets
2,917
1,530
Capital and reserves
2,917
1,530
NOTES TO THE ACCOUNTS
1 Statutory information
SIK OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13616491. The registered office is 80 HEATON GROVE, BRADFORD, BD9 4EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Sikander ZAMAN Director Company Registration No. 13616491
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