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
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
Hassan-Hicks Opticians LTD
Statement of financial position
as at 30 November 2025
Intangible assets
121,401
161,868
Tangible assets
9,397
11,467
Cash at bank and in hand
43,637
136,010
Creditors: amounts falling due within one year
(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
-
(5,000)
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
Hassan-Hicks Opticians LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% straight Line
4
Intangible fixed assets
Goodwill
At 1 December 2024
404,670
At 30 November 2025
404,670
At 1 December 2024
242,802
Charge for the year
40,467
At 30 November 2025
283,269
At 30 November 2025
121,401
At 30 November 2024
161,868
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
At 30 November 2025
36,484
2,250
16,275
55,009
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
At 30 November 2025
7,784
300
1,313
9,397
At 30 November 2024
10,378
400
689
11,467
Amounts falling due within one year
Accrued income and prepayments
1,783
1,711
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
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).