Noel McCrystal Opticians Limited iXBRL

Noel McCrystal Opticians Limited

Unaudited Financial Statements

for the financial year ended 31 January 2026

Noel McCrystal Opticians Limited

Company Registration Number: NI057544

STATEMENT OF FINANCIAL POSITION

as at 31 January 2026

	2026	2025
	£	£

Fixed Assets	850,937	787,898
	─────────	─────────
Current assets	112,380	120,911
Creditors: amounts falling due within one year	(380,655)	(181,319)
	─────────	─────────
Net Current Liabilities	(268,275)	(60,408)
	─────────	─────────
Total Assets less Current Liabilities	582,662	727,490
Creditors: amounts falling due after more than one year	(2)	(3,791)
Accruals and deferred income	(15,400)	(13,200)
	─────────	─────────
Net Assets	567,260	710,499
	═════════	═════════

Capital and Reserves	567,260	710,499
	═════════	═════════

Notes to the Financial statements

General Information

Noel McCrystal Opticians Limited is a company limited by shares incorporated in Northern Ireland. Mc Crystal Opticians, Unit 1 Scotch Street Centre, Dungannon, County Tyrone, BT70 1AR, Northern Ireland is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.


2.	Employees

	The average monthly number of employees, including director, during the financial year was 5, (2025 - 5).

		2026	2025
		Number	Number

	Employees	4	4
	Manager	1	1
		─────────	─────────
		5	5
		═════════	═════════

Controlling interest

Noel McCrystal has Ultimate controlling interest owning all the shares in the company.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 9 October 2026 and signed by:

________________________________

Noel McCrystal

Director