Registered number
08975721
INSTORE OPTICIAN LTD
Filleted Accounts
30 April 2026

INSTORE OPTICIAN LTD
Registered number: | 08975721
Balance Sheet
as at 30 April 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | (1) |  |  | 499
Current assets
Stocks |  |  | 8,105 |  |  | 8,246
Debtors | 4 |  | 52,211 |  |  | 53,397
Cash at bank and in hand |  |  | 100,968 |  |  | 86,855
|  |  | 161,284 |  |  | 148,498
Creditors: amounts falling due within one year | 5 |  | (22,590) |  |  | (30,667)
Net current assets |  |  |  | 138,694 |  |  | 117,831
Total assets less current liabilities |  |  |  | 138,693 |  |  | 118,330
Creditors: amounts falling due after more than one year | 6 |  |  | (7,154) |  |  | (5,944)
Net assets |  |  |  | 131,539 |  |  | 112,386
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 131,439 |  |  | 112,286
Shareholder's funds |  |  |  | 131,539 |  |  | 112,386
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SOHAIL HAKIM
Director
Approved by the board on 23 July 2026

INSTORE OPTICIAN LTD
Notes to the Accounts
for the year ended 30 April 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2025 | 30,453
| Additions | -
| At 30 April 2026 | 30,453
| Depreciation
| At 1 May 2025 | 29,954
| Charge for the year | 500
| At 30 April 2026 | 30,454
| Net book value
| At 30 April 2026 | (1)
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 5,385 |  | 5,368
| Other debtors | 46,826 |  | 48,029
|  |  |  |  |  | 52,211 |  | 53,397
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 8,559 |  | 7,375
| Corporation tax | 4,321 |  | 5,148
| Other creditors | 9,710 |  | 18,144
|  |  |  |  |  | 22,590 |  | 30,667
6 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Directors Loans | 7,154 |  | 5,944
7 | Controlling party
| The company is fully controlled by the Director Sohail Hakim.
8 | Other information
| INSTORE OPTICIAN LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 14 HOWCROFT CLOSE
| BOLTON
| BL1 2XW

INSTORE OPTICIAN LTD 08975721 false 2025-05-01 2026-04-30 2026-04-30 VT Final Accounts May 2026 SOHAIL HAKIM No description of principal activity 08975721 2024-05-01 2025-04-30 08975721 core:WithinOneYear 2025-04-30 08975721 core:AfterOneYear 2025-04-30 08975721 core:ShareCapital 2025-04-30 08975721 core:RetainedEarningsAccumulatedLosses 2025-04-30 08975721 2025-05-01 2026-04-30 08975721 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08975721 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08975721 bus:Director40 2025-05-01 2026-04-30 08975721 core:PlantMachinery 2025-05-01 2026-04-30 08975721 countries:England 2025-05-01 2026-04-30 08975721 bus:FRS102 2025-05-01 2026-04-30 08975721 bus:FilletedAccounts 2025-05-01 2026-04-30 08975721 2026-04-30 08975721 core:WithinOneYear 2026-04-30 08975721 core:AfterOneYear 2026-04-30 08975721 core:ShareCapital 2026-04-30 08975721 core:RetainedEarningsAccumulatedLosses 2026-04-30 08975721 core:PlantMachinery 2026-04-30 08975721 2025-04-30 08975721 core:PlantMachinery 2025-04-30 iso4217:GBP xbrli:pure