Silverfin false false 31/01/2025 31/01/2025 01/02/2024 no description of principal activity Neil Ian Charlwood 02/12/2013 08799388 2025-01-31 08799388 bus:Director1 2025-01-31 08799388 2024-01-31 08799388 core:CurrentFinancialInstruments 2025-01-31 08799388 core:CurrentFinancialInstruments 2024-01-31 08799388 2024-02-01 2025-01-31 08799388 bus:Micro-entities 2024-02-01 2025-01-31 08799388 bus:FilletedAccounts 2024-02-01 2025-01-31 08799388 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08799388 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08799388 bus:Director1 2024-02-01 2025-01-31 08799388 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: 08799388 (England and Wales)

CHARLWOOD HEARING CARE LTD

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

CHARLWOOD HEARING CARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

CHARLWOOD HEARING CARE LTD

COMPANY INFORMATION

For the financial year ended 31 January 2025
CHARLWOOD HEARING CARE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025
DIRECTOR Neil Ian Charlwood
REGISTERED OFFICE 10 Castle Road
Scarborough
YO11 1XA
United Kingdom
COMPANY NUMBER 08799388 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
CHARLWOOD HEARING CARE LTD

BALANCE SHEET

As at 31 January 2025
CHARLWOOD HEARING CARE LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
2025 2024
£ £
Fixed assets 147,557 164,612
Current assets 214,835 185,975
Prepayments and accrued income 815 791
Creditors: amounts falling due within one year ( 27,196) ( 48,662)
Net current assets 188,454 138,104
Total assets less current liabilities 336,011 302,716
Accruals and deferred income ( 1,714) ( 1,507)
Net assets 334,297 301,209
Capital and reserves 334,297 301,209

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Charlwood Hearing Care Ltd (registered number: 08799388) were approved and authorised for issue by the director on 06 May 2025 and were signed on its behalf by:

Neil Ian Charlwood
Director
CHARLWOOD HEARING CARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
CHARLWOOD HEARING CARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08799388). The address of its registered office is 10 Castle Road, Scarborough, YO11 1XA, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5