Company Registration No. 14603775 (England and Wales)
P And B Eyecare Ltd
Unaudited accounts
for the year ended 31 January 2026
P And B Eyecare Ltd
Unaudited accounts
Contents
P And B Eyecare Ltd
Company Information
for the year ended 31 January 2026
Directors
Mrs Bronagh Cooke
Mr Philip Cooke
Company Number
14603775 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
P And B Eyecare Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
11,435
13,903
Cash at bank and in hand
141,630
105,015
Creditors: amounts falling due within one year
(73,501)
(55,994)
Net current assets
68,561
45,472
Called up share capital
100
100
Profit and loss account
79,896
59,275
Shareholders' funds
79,996
59,375
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Mr Philip Cooke
Director
Company Registration No. 14603775
P And B Eyecare Ltd
Notes to the Accounts
for the year ended 31 January 2026
P And B Eyecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603775. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, Wigan, WN7 3ET, United Kingdom.
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
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
432
-
P And B Eyecare Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,482
7,847
Other creditors
48,349
45,249
Loans from directors
347
148
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).