Heanal Patel Optics Ltd

Registered number: 10841693

	2025	2024
	£	£

Current assets	14,391	18,037
Creditors: Amounts Falling Due Within One Year	(13,729 )	(17,505 )

NET CURRENT ASSETS	662	532

TOTAL ASSETS LESS CURRENT LIABILITIES	662	532

Accruals and deferred income	(176 )	(321 )

NET ASSETS	486	211

CAPITAL AND RESERVES	486	211

Notes

1. General Information

Heanal Patel Optics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10841693 . The registered office is 13 Fairview, Duppas Hill Road, Croydon, CR0 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Miss Heanal Patel	3,253	5,335	-	-	8,588

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Heanal Patel

Director

25/03/2026