Optique Vision (Derby) Limited Filleted Accounts Cover
Optique Vision (Derby) Limited
Company No. 05689872
Unaudited Accounts
31 March 2026
Optique Vision (Derby) Limited Balance Sheet Registrar
at
31 March 2026
Company No.
05689872
2026
2025
£
£
Fixed assets
38,56452,389
Current assets
908,238586,458
Creditors: Amounts falling due within one year
(767,673)
(507,477)
Net current assets
140,56578,981
Total assets less current liabilities
179,129131,370
Creditors: Amounts falling due after more than one year
(37,932)
(56,631)
Accruals and deferred income
1-
141,19874,739
Capital and reserves
141,198
74,739
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Optique Vision (Derby) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05689872
Its registered office is:
157 Intu Centre
Derby
DE1 2PQ
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2026 and signed on its behalf by:
S. Malik - Director
Optique Vision (Derby) Limited0568987231 March 202601 April 2025false06 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was opticians. 056898722025-04-012026-03-31056898722026-03-31056898722025-03-3105689872core:WithinOneYear2026-03-3105689872core:WithinOneYear2025-03-3105689872core:AfterOneYear2026-03-3105689872core:AfterOneYear2025-03-31056898722024-04-012025-03-3105689872countries:UnitedKingdom2025-04-012026-03-3105689872bus:RegisteredOffice2025-04-012026-03-31056898722025-04-0105689872bus:Micro-entities2025-04-012026-03-3105689872bus:FullAccounts2025-04-012026-03-3105689872bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105689872bus:Director12025-04-012026-03-3105689872bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure