Company Registration No. 12781295 (England and Wales)
NORTH EAST HEARING AND BALANCE LIMITED
Unaudited accounts
for the year ended 31 July 2025
NORTH EAST HEARING AND BALANCE LIMITED
Statement of Financial Position
as at 31 July 2025
Current assets
61,419
61,288
Prepayments and accrued income
272
317
Creditors: amounts falling due within one year
(7,867)
(8,817)
Net current assets
53,824
52,788
Total assets less current liabilities
59,055
59,856
Accruals and deferred income
(700)
(700)
Capital and reserves
58,355
59,156
NORTH EAST HEARING AND BALANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12781295. The registered office is 181 CONISCLIFFE ROAD, DARLINGTON, DL3 8DE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
SIMON HOWE
Director
Company Registration No. 12781295