Bollington Hearing Centre Ltd 14681142 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Audiologist Digita Accounts Production Advanced 6.30.9574.0 true 14681142 2024-03-01 2025-02-28 14681142 2025-02-28 14681142 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14681142 bus:Micro-entities 2024-03-01 2025-02-28 14681142 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14681142 bus:FullAccounts 2024-03-01 2025-02-28 14681142 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14681142 bus:RegisteredOffice 2024-03-01 2025-02-28 14681142 bus:Director1 2024-03-01 2025-02-28 14681142 bus:Director2 2024-03-01 2025-02-28 14681142 bus:Director3 2024-03-01 2025-02-28 14681142 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14681142 countries:England 2024-03-01 2025-02-28 14681142 2023-02-22 2024-02-29 14681142 2024-02-29 14681142 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14681142

Bollington Hearing Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Bollington Hearing Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bollington Hearing Centre Ltd

Company Information

Directors

Mrs Clare Louise Snelling

Mr Rory Kieron Kewney

Mr Bradley Snelling

Registered office

7 Bath Street
Leek
Staffordshire
ST13 6JQ

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Bollington Hearing Centre Ltd

(Registration number: 14681142)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

13,118

12,975

Current assets

141,520

72,466

Creditors: Amounts falling due within one year

(59,835)

(39,769)

Net current assets

81,685

32,697

 

94,803

45,672

Capital and reserves

94,803

45,672

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Bath Street
Leek
Staffordshire
ST13 6JQ
England

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Bollington Hearing Centre Ltd

(Registration number: 14681142)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

.........................................
Mrs Clare Louise Snelling
Director

.........................................
Mr Rory Kieron Kewney
Director

.........................................
Mr Bradley Snelling
Director