4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11597850 2024-11-01 2025-10-31 11597850 2025-10-31 11597850 2024-10-31 11597850 2023-11-01 2024-10-31 11597850 2024-10-31 11597850 2023-10-31 11597850 bus:Director1 2024-11-01 2025-10-31 11597850 core:WithinOneYear 2025-10-31 11597850 core:WithinOneYear 2024-10-31 11597850 bus:Micro-entities 2024-11-01 2025-10-31 11597850 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11597850 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11597850 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11597850 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 11597850
Shrop Eye Clinic Ltd
Filleted Unaudited Financial Statements
31 October 2025
Shrop Eye Clinic Ltd
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
2,639
20,932
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---------
Current assets
526,126
428,111
Creditors: amounts falling due within one year
27,829
34,628
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----------
Net current assets
498,297
393,483
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----------
Total assets less current liabilities
500,936
414,415
Accruals and deferred income
1,832
2,152
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----------
499,104
412,263
----------
----------
Capital and reserves
499,104
412,263
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors' advances, credits and guarantees
Director loan account is not declared as permitted under FRS 105.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 July 2026 , and are signed on behalf of the board by:
Dr P Viswanathan
Director
Company registration number: 11597850
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JHU.