Company Registration No. 6760894 (England and Wales)
Eye Express.com Ltd
Unaudited accounts
for the year ended 30 November 2025
Eye Express.com Ltd
Unaudited accounts
Contents
Eye Express.com Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
161,824
70,128
Debtors
1,248,570
1,170,839
Cash at bank and in hand
2,088,756
1,945,034
Creditors: amounts falling due within one year
(214,074)
(208,147)
Net current assets
3,140,702
2,925,086
Net assets
3,302,526
2,995,214
Called up share capital
100
100
Profit and loss account
3,302,426
2,995,114
Shareholders' funds
3,302,526
2,995,214
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 director acknowledges her 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
B K Dhinsa
Director
Company Registration No. 6760894
Eye Express.com Ltd
Notes to the Accounts
for the year ended 30 November 2025
Eye Express.com Ltd is a private company, limited by shares, registered in England and Wales, registration number 6760894. The registered office is 72 Richmond Hill Road, Birmingham, B15 3SA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% on the reducing balance
Fixtures & fittings
10% on the reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Eye Express.com Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
94,810
50,484
145,294
Additions
126,399
58,000
184,399
Revaluations
(94,810)
-
(94,810)
At 30 November 2025
126,399
108,484
234,883
At 1 December 2024
34,131
41,035
75,166
Charge for the year
25,280
6,744
32,024
On disposals
(34,131)
-
(34,131)
At 30 November 2025
25,280
47,779
73,059
At 30 November 2025
101,119
60,705
161,824
At 30 November 2024
60,679
9,449
70,128
Amounts falling due within one year
Trade debtors
20,823
18,592
Other debtors
1,227,747
1,152,247
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,294
40,414
Taxes and social security
73,666
115,432
Loans from directors
4,400
51,037
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Eye Express.com Ltd
Notes to the Accounts
for the year ended 30 November 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
51,037
-
46,637
4,400
9
Average number of employees
During the year the average number of employees was 12 (2024: 11).