Company Registration No. 13590655 (England and Wales)
Ear View Ltd
Unaudited accounts
for the year ended 31 December 2024
Ear View Ltd
Unaudited accounts
Contents
Ear View Ltd
Company Information
for the year ended 31 December 2024
Directors
J D Curtis
V E Curtis
Company Number
13590655 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Ear View Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
27,023
37,276
Cash at bank and in hand
39,046
37,817
Creditors: amounts falling due within one year
(25,075)
(18,458)
Net current assets
14,300
19,750
Total assets less current liabilities
41,323
57,026
Creditors: amounts falling due after more than one year
(18,763)
(24,912)
Provisions for liabilities
Deferred tax
(5,405)
(7,082)
Called up share capital
100
100
Profit and loss account
17,055
24,932
Shareholders' funds
17,155
25,032
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
J D Curtis
Director
Company Registration No. 13590655
Ear View Ltd
Notes to the Accounts
for the year ended 31 December 2024
Ear View Ltd is a private company, limited by shares, registered in England and Wales, registration number 13590655. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Computer equipment
33.3$ Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
3,708
38,790
1,415
43,913
At 31 December 2024
4,382
38,790
1,603
44,775
At 1 January 2024
1,822
4,041
774
6,637
Charge for the year
962
9,697
456
11,115
At 31 December 2024
2,784
13,738
1,230
17,752
At 31 December 2024
1,598
25,052
373
27,023
At 31 December 2023
1,886
34,749
641
37,276
Ear View Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
329
391
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,966
6,060
Taxes and social security
8,652
2,371
Loans from directors
8,720
8,746
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,763
24,912
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).