Registration number: 06814824

Gill-Bhogal Optometric Services Ltd

(Registration number: 06814824)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	1	1
Current assets	471,429	469,301
Creditors: Amounts falling due within one year	-	(31,040)
Net current assets	471,429	438,261
Total assets less current liabilities	471,430	438,262
Accruals and deferred income	(756)	(756)
	470,674	437,506
Capital and reserves	470,674	437,506

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Oakham Road
Birmingham
Birmingham
B17 9DQ

These financial statements were authorised for issue by the Board on 20 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 March 2025 £	Repayments by director £	At 28 February 2026 £
Mr Bhogal Bhogal
Directors Advance February 2024	-	-	-
Directors Advance February 2025	64,438	(42,919)	21,519
	64,438	(42,919)	21,519

Gill-Bhogal Optometric Services Ltd

(Registration number: 06814824)
Balance Sheet as at 28 February 2026

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr Bhogal Bhogal
Directors Advance February 2024	38,971	-	(38,971)	-
Directors Advance February 2025	-	64,438	-	64,438
	38,971	64,438	(38,971)	64,438

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

......................................... Mr Bhogal Bhogal Director