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Registered number: 06681873
Shark Optical Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 October 2025
Shark Optical Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Shark Optical Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06681873

| 31 October 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,542
|  |  | - |  | 1,542
CURRENT ASSETS
Debtors | 5 | - |  | 6,448 |
Cash at Bank |  | - |  | 2,318 |
|  | - |  | 8,766 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,835 ) |  | (8,854 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,835 ) |  | (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,835 ) |  | 1,454
NET (LIABILITIES)/ASSETS |  |  | (3,835 ) |  | 1,454
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,935 ) |  | 1,354
SHAREHOLDERS' FUNDS |  |  | (3,835) |  | 1,454

Page 1
Page 2
Shark Optical Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S Sehmi Director
20/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Shark Optical Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 31 October 2025
Notes to the Financial Statements
1. General Information
Shark Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06681873 . The registered office is 14 Greenfield Drive, Bromley, Kent, BR1 3BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 200. The financial statements have been prepard under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value aTurnover comprises the invoiced of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment | 25% on Reducing Balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Tangible Assets

| Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 9,101
Disposals | (9,101 )
As at 31 October 2025 | -

...CONTINUED
Page 3
Page 4
Shark Optical Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 October 2025

Depreciation
As at 1 April 2025 | 7,559
Disposals | (7,559 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 April 2025 | 1,542

5. Debtors

| 31 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 5,900
Other Debtors & Prepayments | - |  | 548
| - |  | 6,448

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,271 |  | 5,476
Social Security and Other Taxes | 104 |  | 140
Other Creditors & Accruals | 1,440 |  | 2,470
Director's loan account | 20 |  | 768
| 3,835 |  | 8,854

7. Share Capital

| 31 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Shark Optical Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 October 2025
8. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 April 2025 | 1,354
Profit for the period and total comprehensive income | 8,311
Dividends paid | (13,600)
As at 31 October 2025 | (3,935 )

Page 5