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Company Registration No. 13709026 (England and Wales)
COTSWOLD OCULARIS LTD Unaudited accounts for the year ended 31 October 2025
COTSWOLD OCULARIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COTSWOLD OCULARIS LTD Company Information for the year ended 31 October 2025
Directors
KHUNTI Poonam KHUNTI Sidhant
Company Number
13709026 (England and Wales)
Registered Office
Studio 9 50-54 St. Pauls Square BIRMINGHAM B3 1QS UNITED KINGDOM
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COTSWOLD OCULARIS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,637
686
Current assets
Debtors
5
5,453
1,025
Cash at bank and in hand
48,206
25,007
53,659
26,032
Creditors: amounts falling due within one year
6
(32,664)
(23,470)
Net current assets
20,995
2,562
Net assets
22,632
3,248
Capital and reserves
Profit and loss account
22,632
3,248
Shareholders' funds
22,632
3,248
For the year ending 31 October 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 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 28 July 2026 and were signed on its behalf by
KHUNTI Sidhant Director Company Registration No. 13709026
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COTSWOLD OCULARIS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COTSWOLD OCULARIS LTD is a private company, limited by shares, registered in England and Wales, registration number 13709026. The registered office is Studio 9, 50-54 St. Pauls Square, BIRMINGHAM, B3 1QS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
1,680
Additions
1,538
At 31 October 2025
3,218
Depreciation
At 1 November 2024
994
Charge for the year
587
At 31 October 2025
1,581
Net book value
At 31 October 2025
1,637
At 31 October 2024
686
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,453
1,025
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COTSWOLD OCULARIS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,294
2,322
Taxes and social security
7,842
2,777
Loans from directors
20,928
17,171
Accruals
1,600
1,200
32,664
23,470
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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