Clarke Opticians Limited

Clarke Opticians Limited
Contents Page
For the year ended 15 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Clarke Opticians Limited Accountants' Report For the year ended 15 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 15 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Moose Accounting Limited 15 March 2025 .................................................... John Cumberlidge Moose Accounting Limited Studio 520, The Custard Factory Gibb Street Birmingham West Midlands B9 4DP 08 November 2025 1

Clarke Opticians Limited
Accountants' Report
For the year ended 15 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 15 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limited
15 March 2025

....................................................
John Cumberlidge
Moose Accounting Limited
Studio 520, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
08 November 2025

1

Clarke Opticians Limited
Statement of Financial Position
As at 15 March 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	200	200
Net current assets	200	200

Total assets less current liabilities	200	200
Net assets	200	200

Capital and reserves
Called up share capital	200	200
Shareholders' funds	200	200

For the year ended 15 March 2025 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.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 November 2025 and were signed on its behalf by:

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Jagdip Chana
Director

2

Clarke Opticians Limited
Notes to the Abridged Financial Statements
For the year ended 15 March 2025

General Information

Clarke Opticians Limited is a private company, limited by shares, registered in England and Wales, registration number 06234338, registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3

Registered Number: 06234338

CLARKE OPTICIANS LIMITED

Abridged Accounts

Period of accounts Start date: 16 March 2024 End date: 15 March 2025