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Company Registration No. 11512891 (England and Wales)
Hassan-Hicks Opticians LTD Unaudited accounts for the year ended 30 November 2025
Hassan-Hicks Opticians LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hassan-Hicks Opticians LTD Company Information for the year ended 30 November 2025
Directors
Turgay Hassan-Hicks Anne Hassan-Hicks Lora Hassan-Green
Company Number
11512891 (England and Wales)
Registered Office
Hassan-Hicks 18 St. Thomas Street Lymington Hampshire SO41 9NB England
Accountants
Hannah L Oatley Crofton 64 The Avenue Totland Bay Isle Of Wight PO39 0DN
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Hassan-Hicks Opticians LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
121,401
161,868
Tangible assets
5
9,397
11,467
130,798
173,335
Current assets
Inventories
30,272
33,462
Debtors
6
12,193
6,711
Cash at bank and in hand
43,637
136,010
86,102
176,183
Creditors: amounts falling due within one year
7
(152,182)
(303,292)
Net current liabilities
(66,080)
(127,109)
Total assets less current liabilities
64,718
46,226
Creditors: amounts falling due after more than one year
8
-
(5,000)
Net assets
64,718
41,226
Capital and reserves
Called up share capital
60
60
Profit and loss account
64,658
41,166
Shareholders' funds
64,718
41,226
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Turgay Hassan-Hicks Director Company Registration No. 11512891
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Hassan-Hicks Opticians LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hassan-Hicks Opticians LTD is a private company, limited by shares, registered in England and Wales, registration number 11512891. The registered office is Hassan-Hicks, 18 St. Thomas Street, Lymington, Hampshire, SO41 9NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing Balance
Computer equipment
33% on Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% straight Line
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
404,670
At 30 November 2025
404,670
Amortisation
At 1 December 2024
242,802
Charge for the year
40,467
At 30 November 2025
283,269
Net book value
At 30 November 2025
121,401
At 30 November 2024
161,868
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Hassan-Hicks Opticians LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
36,484
2,250
13,286
52,020
Additions
-
-
2,989
2,989
At 30 November 2025
36,484
2,250
16,275
55,009
Depreciation
At 1 December 2024
26,106
1,850
12,597
40,553
Charge for the year
2,594
100
2,365
5,059
At 30 November 2025
28,700
1,950
14,962
45,612
Net book value
At 30 November 2025
7,784
300
1,313
9,397
At 30 November 2024
10,378
400
689
11,467
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,512
3,739
Accrued income and prepayments
1,783
1,711
Other debtors
898
1,261
12,193
6,711
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
10,000
Trade creditors
29,666
54,623
Taxes and social security
50,018
38,252
Other creditors
3,204
6,851
Loans from directors
64,084
193,392
Accruals
210
174
152,182
303,292
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,000
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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