Company registration number:
12376296
Eye Clinic Harold Wood Ltd
Unaudited filleted financial statements
31 October 2025
Eye Clinic Harold Wood Ltd
Contents
Statement of financial position and notes to the financial statements
Eye Clinic Harold Wood Ltd
Statement of financial position
31 October 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
476,196 |
|
|
476,360 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
29,330 |
|
|
95,377 |
|
|
Prepayments and accrued income |
|
|
78,926 |
|
|
795 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
108,256 |
|
|
96,172 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
531,783) |
|
|
(
523,054) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
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|
Net current liabilities |
|
|
|
(
423,527) |
|
|
(
426,882) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
52,669 |
|
|
49,478 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
36,425) |
|
|
(
31,575) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
16,244 |
|
|
17,903 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
16,244 |
|
|
17,903 |
|
|
|
|
_______ |
|
|
_______ |
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|
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|
Eye Clinic Harold Wood Ltd
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
5
).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
Mr B Battu
Director
Company registration number:
12376296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 416 Greean Lane, Ilford, Essex, IG3 9JX.