Company Registration No. 12719152 (England and Wales)
Rae & Rae Opticians Ltd
Unaudited accounts
for the year ended 31 July 2026
Rae & Rae Opticians Ltd
Unaudited accounts
Contents
Rae & Rae Opticians Ltd
Company Information
for the year ended 31 July 2026
Directors
Tracey Rae
Ian Rae
Georgia Rae
Charles Rae
Company Number
12719152 (England and Wales)
Registered Office
9 SYCAMORE TERRACE
SYCAMORE TERRACE
YORK
YO30 7DN
ENGLAND
Rae & Rae Opticians Ltd
Statement of financial position
as at 31 July 2026
Intangible assets
61,000
67,500
Tangible assets
10,048
12,210
Cash at bank and in hand
26,966
72,579
Creditors: amounts falling due within one year
(110,436)
(137,050)
Net current assets
27,560
28,769
Total assets less current liabilities
98,608
108,479
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
98,468
108,339
Shareholders' funds
98,568
108,439
For the year ending 31 July 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 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 21 October 2026 and were signed on its behalf by
Ian Rae
Director
Company Registration No. 12719152
Rae & Rae Opticians Ltd
Notes to the Accounts
for the year ended 31 July 2026
Rae & Rae Opticians Ltd is a private company, limited by shares, registered in England and Wales, registration number 12719152. The registered office is 9 SYCAMORE TERRACE, SYCAMORE TERRACE, YORK, YO30 7DN, ENGLAND.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Rae & Rae Opticians Ltd
Notes to the Accounts
for the year ended 31 July 2026
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
24,932
6,545
31,477
At 31 July 2026
24,932
8,113
33,045
At 1 August 2025
16,635
2,632
19,267
Charge for the year
1,659
2,071
3,730
At 31 July 2026
18,294
4,703
22,997
At 31 July 2026
6,638
3,410
10,048
At 31 July 2025
8,297
3,913
12,210
Amounts falling due within one year
Trade debtors
12,866
10,784
Accrued income and prepayments
9,876
12,839
Other debtors
20,826
1,105
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Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
6,504
Trade creditors
19,869
27,324
Taxes and social security
19,105
28,292
Loans from directors
63,321
65,821
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Average number of employees
During the year the average number of employees was 8 (2025: 8).