|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
05281050
|
|
|
Paul Cotter Optical Supplies Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
28,884
|
|
|
|
249,325
|
|
|
Current assets
|
307,976
|
|
|
|
167,742
|
|
|
|
|
Creditors: amounts falling due within one year
|
(77,454)
|
|
|
|
(91,424)
|
|
|
|
|
Net current assets
|
|
|
230,522
|
|
|
|
76,318
|
|
|
Total assets less current liabilities
|
|
|
259,406
|
|
|
|
325,643
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(20,072)
|
|
|
|
(156,661)
|
|
|
NET ASSETS
|
|
|
239,334
|
|
|
|
168,982
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
239,334
|
|
|
|
168,982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Paul Cotter Optical Supplies Limited is a private company registered in England and Wales. Its registered number is 05281050. The company is limited by shares. Its registered office is Trafalgar House, 110 Manchester Road, Altrincham, Cheshire, WA14 1NU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2024 - 5).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|