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REGISTERED NUMBER: 11725672 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EAR AND HEARING CLINIC LTD

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAR AND HEARING CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mrs A Farhat





SECRETARY:





REGISTERED OFFICE: 20 Station Road
Solihull
United Kingdom
B91 3SB





REGISTERED NUMBER: 11725672 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,144 20,191

CURRENT ASSETS
Debtors 5 4,750 -
Cash at bank 38,321 35,957
43,071 35,957
CREDITORS
Amounts falling due within one year 6 85,707 29,855
NET CURRENT (LIABILITIES)/ASSETS (42,636 ) 6,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,492

)

26,293

CREDITORS
Amounts falling due after more than one
year

7

29,823

34,909
NET LIABILITIES (57,315 ) (8,616 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (57,316 ) (8,617 )
SHAREHOLDERS' FUNDS (57,315 ) (8,616 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

BALANCE SHEET - continued
31 DECEMBER 2024


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 11 August 2025 and were signed by:





Mrs A Farhat - Director


EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Ear And Hearing Clinic Ltd is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 6,347 63,966 5,000 75,313
DEPRECIATION
At 1 January 2024 4,339 45,783 5,000 55,122
Charge for year 502 4,545 - 5,047
At 31 December 2024 4,841 50,328 5,000 60,169
NET BOOK VALUE
At 31 December 2024 1,506 13,638 - 15,144
At 31 December 2023 2,008 18,183 - 20,191

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,750 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 20,827 20,827
Taxation and social security 9,205 7,052
Other creditors 55,675 1,976
85,707 29,855

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 29,823 34,909

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A Farhat.