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REGISTERED NUMBER: 14207157 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

The Hearing Suite Ilkley Limited

The Hearing Suite Ilkley Limited (Registered number: 14207157)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

The Hearing Suite Ilkley Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | Mrs E Woodmansey

| REGISTERED OFFICE: | 6 The Grove

| Ilkley

| LS29 9EG

| REGISTERED NUMBER: | 14207157 (England and Wales)

| ACCOUNTANTS: | Wild & Co Chartered Accountants

| Windsor House

| Cornwall Road

| Harrogate

| HG1 2PW

The Hearing Suite Ilkley Limited (Registered number: 14207157)

Abridged Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,978 |  | 18,241 |  |

CURRENT ASSETS

Stocks | 7,980 |  | 2,800 |  |

Debtors | 9,419 |  | 6,770 |  |

Cash at bank and in hand | 597 |  | 9,539 |  |

17,996 |  | 19,109 |  |

CREDITORS

Amounts falling due within one year | 37,967 |  | 20,062 |  |

NET CURRENT LIABILITIES | (19,971 | ) | (953 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (7,993 | ) | 17,288 |  |

PROVISIONS FOR LIABILITIES | 5 | 1,965 |  | 2,336 |  |

NET (LIABILITIES)/ASSETS | (9,958 | ) | 14,952 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | (9,959 | ) | 14,951 |  |

SHAREHOLDERS' FUNDS | (9,958 | ) | 14,952 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

The Hearing Suite Ilkley Limited (Registered number: 14207157)

Abridged Balance Sheet - continued

30 June 2025

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 September 2025 and were signed by:

Mrs E Woodmansey - Director

The Hearing Suite Ilkley Limited (Registered number: 14207157)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| The Hearing Suite Ilkley Limited 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.

| Preparation of consolidated financial statements

| The financial statements contain information about The Hearing Suite Ilkley Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| 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.

| Improvements to property | - | 20% on cost

| Plant and machinery | - | Straight line over 4 years

| Fixtures and fittings | - | Straight line over 4 years

| Computer equipment | - | Straight line over 3 years

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| 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.

The Hearing Suite Ilkley Limited (Registered number: 14207157)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 26,695 |  |

| DEPRECIATION

| At 1 July 2024 | 8,454 |  |

| Charge for year | 6,263 |  |

| At 30 June 2025 | 14,717 |  |

| NET BOOK VALUE

| At 30 June 2025 | 11,978 |  |

| At 30 June 2024 | 18,241 |  |

5. | PROVISIONS FOR LIABILITIES

| 30.6.25 |  | 30.6.24

£ | £ |

| Deferred tax | 1,965 |  | 2,336 |  |

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 2,336 |  |

| Credit to Income Statement during year | (371 | ) |

| Balance at 30 June 2025 | 1,965 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary | £0.01 | 1 |  | 1 |  |

7. | RELATED PARTY DISCLOSURES

| At the year end, the company owed The Hearing Suite Limited £36,770. Both companies are subsidiaries of The Hearing Suite Holding Company Limited. The loan is interest free.

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is The Hearing Suite Holding Company Limited..