Company Registration No. 12333962 (England and Wales)
DECIBEL HEARING LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
DECIBEL HEARING LTD
Unaudited accounts
Contents
DECIBEL HEARING LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Mohi Miah
Juhi Muqtadir
Mohi Miah
Company Number
12333962 (England and Wales)
Registered Office
24 Fairfield Rise
Billericay
Essex
CM12 9NP
England
DECIBEL HEARING LTD
Statement of financial position
as at 28 February 2025
Tangible assets
1,064
1,330
Cash at bank and in hand
10,928
143
Creditors: amounts falling due within one year
(4,164)
(14,800)
Net current assets
145,564
125,343
Net assets
146,628
126,673
Called up share capital
110
110
Profit and loss account
146,518
126,563
Shareholders' funds
146,628
126,673
For the period ending 28 February 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 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 29 November 2025 and were signed on its behalf by
Mohi Miah
Director
Company Registration No. 12333962
DECIBEL HEARING LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
DECIBEL HEARING LTD is a private company, limited by shares, registered in England and Wales, registration number 12333962. The registered office is 24 Fairfield Rise, Billericay, Essex, CM12 9NP, England.
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 period, 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
charged @ 20% WDV
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
138,800
140,000
DECIBEL HEARING LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
401
-
Loans from directors
3,163
14,200
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).