Spectacle Factory Rx Ltd 13982162 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is manufacture and wholesale of optical lenses and retail of completed spectacles. Digita Accounts Production Advanced 6.30.9574.0 true 13982162 2025-04-01 2026-03-31 13982162 2026-03-31 13982162 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13982162 1 2026-03-31 13982162 bus:Micro-entities 2025-04-01 2026-03-31 13982162 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13982162 bus:FilletedAccounts 2025-04-01 2026-03-31 13982162 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13982162 bus:RegisteredOffice 2025-04-01 2026-03-31 13982162 bus:Director1 2025-04-01 2026-03-31 13982162 bus:Director2 2025-04-01 2026-03-31 13982162 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13982162 bus:Agent1 2025-04-01 2026-03-31 13982162 countries:England 2025-04-01 2026-03-31 13982162 1 2025-04-01 2026-03-31 13982162 1 2025-03-31 13982162 2024-04-01 2025-03-31 13982162 2025-03-31 13982162 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13982162 1 2025-03-31 13982162 1 2024-04-01 2025-03-31 13982162 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13982162

Spectacle Factory Rx Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Spectacle Factory Rx Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Spectacle Factory Rx Ltd

Company Information

Directors | Mr Timothy Coleman Mr Michael Coleman

Registered office | 410 Bury New Road Prestwich Manchester M25 1BD

Accountants | AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Spectacle Factory Rx Ltd

(Registration number: 13982162)
Statement of Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 659 | 848
Current assets | 30,239 | 32,433
Creditors: Amounts falling due within one year | (36,296) | (40,590)
Net current liabilities | (6,057) | (8,157)
Total assets less current liabilities | (5,398) | (7,309)
Accruals and deferred income | (922) | (1,068)
| (6,320) | (8,377)
Capital and reserves | (6,320) | (8,377)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
410 Bury New Road
Prestwich
Manchester
M25 1BD

These financial statements were authorised for issue by the Board on 16 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

Transactions with directors

2026 | At 1 April 2025 £ | Repayments by director £ | At 31 March 2026 £
Directors Current Account | (2,921) | (10,168) | (13,089)

2025 | At 1 April 2024 £ | Advances to director £ | At 31 March 2025 £
Directors Current Account | (14,906) | 11,985 | (2,921)

Spectacle Factory Rx Ltd

(Registration number: 13982162)
Statement of Financial Position as at 31 March 2026

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:

......................................... Mr Timothy Coleman Director