D C L Hearing Limited 04600130 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Manufacture of hearing aid moulds. Digita Accounts Production Advanced 6.30.9574.0 true 04600130 2024-05-01 2025-04-30 04600130 2025-04-30 04600130 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04600130 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 04600130 bus:Micro-entities 2024-05-01 2025-04-30 04600130 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04600130 bus:FilletedAccounts 2024-05-01 2025-04-30 04600130 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04600130 bus:RegisteredOffice 2024-05-01 2025-04-30 04600130 bus:Director1 2024-05-01 2025-04-30 04600130 bus:Director6 2024-05-01 2025-04-30 04600130 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04600130 countries:EnglandWales 2024-05-01 2025-04-30 04600130 2023-05-01 2024-04-30 04600130 2024-04-30 04600130 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04600130 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 04600130

D C L Hearing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

D C L Hearing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

D C L Hearing Limited

Company Information

Directors | L Webb J L Webb

Registered office | Lindens House 16 Copse Wood Way Northwood Middlesex HA6 2UE

D C L Hearing Limited

(Registration number: 04600130)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 404,334 | 409,050
Current assets | 331,806 | 320,163
Creditors: Amounts falling due within one year | (282,417) | (192,682)
Net current assets | 49,389 | 127,481
Total assets less current liabilities | 453,723 | 536,531
Creditors: Amounts falling due after more than one year | - | (209,725)
| 453,723 | 326,806
Capital and reserves | 453,723 | 326,806

1 | General information

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

The address of its registered office is:
Lindens House
16
Copse Wood Way
Northwood
Middlesex
HA6 2UE
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 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 12 (2024 - 9).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

D C L Hearing Limited

(Registration number: 04600130)
Balance Sheet as at 30 April 2025 (continued)

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.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:

......................................... L Webb Director