Nightingale Opticians Limited

Registered number: 07348791

	2025	2024
	£	£
Fixed assets	2,058	1,450

Current assets	35,231	64,669
Creditors: Amounts Falling Due Within One Year	(15,695 )	(9,967 )

NET CURRENT ASSETS	19,536	54,702

TOTAL ASSETS LESS CURRENT LIABILITIES	21,594	56,152

Accruals and deferred income	(1,204 )	(5,480 )

NET ASSETS	20,390	50,672

CAPITAL AND RESERVES	20,390	50,672

Notes

1. General Information

Nightingale Opticians Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07348791 . The registered office is 16 Lawnhurst Grove, Aigburth, Liverpool, L17 6ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Heather Ali	54,699	-	-	-	14,384
Mr Colin Ali	54,699	-	-	-	14,384

The above loan is unsecured, interest free and repayable on demand.

The director's recommend the payment of a final dividend of £ 290.00 Per share totaling £29,000.00 to clear this balance

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Nightingale Opticians Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Ali

Director

28/08/2026