EYECONSULT MIDDLESBROUGH LTD


Directors	DEES, Chrisjan
	DEES, Janna


Company Secretary	DEES, Chrisjan


Registered Address	Firtrees
	Letch Lane
	Stockton-On-Tees
	TS21 1EG


Registered Number	12251615 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Called up share capital not paid			-		2
Fixed assets
Tangible assets	3		1,145		1,431
			1,145		1,431
Current assets
Debtors		175,672		158,520
Cash at bank and on hand		114,219		80,693
		289,891		239,213
Creditors amounts falling due within one year	4	(25,942)		(10,038)
Net current assets (liabilities)			263,949		229,177
Total assets less current liabilities			265,094		230,608
Net assets			265,094		230,608
Capital and reserves
Called up share capital			2		2
Profit and loss account			265,092		230,606
Shareholders' funds			265,094		230,608

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2026, and are signed on its behalf by:

DEES, Chrisjan
Director
Registered Company No. 12251615

EYECONSULT MIDDLESBROUGH LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 November 24	2,280	2,280
At 31 October 25	2,280	2,280
Depreciation and impairment
At 01 November 24	849	849
Charge for year	286	286
At 31 October 25	1,135	1,135
Net book value
At 31 October 25	1,145	1,145
At 31 October 24	1,431	1,431

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	84
Bank borrowings and overdrafts	544	546
Taxation and social security	25,398	9,408
Total	25,942	10,038