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Company Registration No. 10092769 (England and Wales)
SI OPTICAL LTD Unaudited accounts for the year ended 30 November 2025
SI OPTICAL LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SI OPTICAL LTD Company Information for the year ended 30 November 2025
Directors
Sanha Osman SANHA OSMAN
Company Number
10092769 (England and Wales)
Registered Office
58 Ophelia Crescent Cawston Rugby CV22 7DU
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SI OPTICAL LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
3
202
Creditors: amounts falling due within one year
(4,201)
(2,697)
Net current liabilities
(4,198)
(2,495)
Total assets less current liabilities
(4,198)
(2,495)
Accruals and deferred income
(180)
(180)
Net liabilities
(4,378)
(2,675)
Capital and reserves
(4,378)
(2,675)
NOTES TO THE ACCOUNTS
1 Statutory information
SI OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10092769. The registered office is 58 Ophelia Crescent, Cawston, Rugby, CV22 7DU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
Sanha Osman Director Company Registration No. 10092769
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