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REGISTERED NUMBER: SC588857 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AT HOME HEARING SOLUTIONS LTD

AT HOME HEARING SOLUTIONS LTD (REGISTERED NUMBER: SC588857)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AT HOME HEARING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Ross





REGISTERED OFFICE: 8 Ladykirk Way
East Kilbride
Glasgow
G74 4GD





REGISTERED NUMBER: SC588857 (Scotland)





ACCOUNTANT: John Murphy & Company (Scotland) Limited
Chartered Accountants
Castle Chambers
67 Main Street
Bothwell
Lanarkshire
G71 8ER

AT HOME HEARING SOLUTIONS LTD (REGISTERED NUMBER: SC588857)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,188 27,894
Investments 5 - 103,219
27,188 131,113

CURRENT ASSETS
Debtors 6 26,000 4,167
Cash at bank 10,908 4,649
36,908 8,816
CREDITORS
Amounts falling due within one year 7 36,001 66,376
NET CURRENT ASSETS/(LIABILITIES) 907 (57,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,095

73,553

CREDITORS
Amounts falling due after more than one
year

8

(27,167

)

(30,503

)

PROVISIONS FOR LIABILITIES 9 - (832 )
NET ASSETS 928 42,218

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 828 42,118
SHAREHOLDERS' FUNDS 928 42,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

AT HOME HEARING SOLUTIONS LTD (REGISTERED NUMBER: SC588857)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





S Ross - Director


AT HOME HEARING SOLUTIONS LTD (REGISTERED NUMBER: SC588857)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

At Home Hearing Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 10% on cost
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

AT HOME HEARING SOLUTIONS LTD (REGISTERED NUMBER: SC588857)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2024 - 1,729 36,540 38,269
Additions 8,427 435 - 8,862
At 31 March 2025 8,427 2,164 36,540 47,131
DEPRECIATION
At 1 April 2024 - 479 9,896 10,375
Charge for year - 433 9,135 9,568
At 31 March 2025 - 912 19,031 19,943
NET BOOK VALUE
At 31 March 2025 8,427 1,252 17,509 27,188
At 31 March 2024 - 1,250 26,644 27,894

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 36,540
DEPRECIATION
At 1 April 2024 9,896
Charge for year 9,135
At 31 March 2025 19,031
NET BOOK VALUE
At 31 March 2025 17,509
At 31 March 2024 26,644

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024 103,219
Disposals (103,618 )
Dividends received 399
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 103,219

AT HOME HEARING SOLUTIONS LTD (REGISTERED NUMBER: SC588857)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 4,167
Directors' current accounts 24,659 -
VAT 1,341 -
26,000 4,167

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other loans 20,036 -
Hire purchase contracts 3,336 1,901
Corporation tax 5,212 47,864
Payroll taxation 91 386
VAT - 2,127
Directors' current accounts - 726
Accrued charges 7,326 13,372
36,001 66,376

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 27,167 30,503

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax - 832

Deferred
tax
£   
Balance at 1 April 2024 832
Provided during year (832 )
Balance at 31 March 2025 -

10. ULTIMATE CONTROLLING PARTY

The controlling party is S Ross.