Company Registration No. 12468690 (England and Wales)
The Hearing Hub Ltd
Unaudited accounts
for the year ended 28 February 2025
The Hearing Hub Ltd
Unaudited accounts
Contents
The Hearing Hub Ltd
Company Information
for the year ended 28 February 2025
Directors
Mohi Uddin Miah
Juhi Muqtadir
Gladys Atinuke Sanda
Company Number
12468690 (England and Wales)
Registered Office
226b South Street
Romford
Essex
London
RM1 2AD
England
The Hearing Hub Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
68,223
68,100
Cash at bank and in hand
18,465
65,617
Creditors: amounts falling due within one year
(3,118)
(11,338)
Net current assets
51,907
83,479
Net assets
120,131
151,800
Called up share capital
105
105
Profit and loss account
120,026
151,695
Shareholders' funds
120,131
151,800
For the 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. 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 10 September 2025 and were signed on its behalf by
Mohi Uddin Miah
Director
Company Registration No. 12468690
The Hearing Hub Ltd
Notes to the Accounts
for the year ended 28 February 2025
The Hearing Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12468690. The registered office is 226b South Street, Romford, Essex, London, RM1 2AD, 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 year, 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:
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation provided for 4 years
4
Intangible fixed assets
Other
The Hearing Hub Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
87,504
21,019
23,527
132,050
Additions
16,669
2,092
1,829
20,590
At 28 February 2025
104,074
23,111
25,356
152,541
At 1 March 2024
41,614
13,328
9,008
63,950
Charge for the year
14,312
2,105
3,951
20,368
At 28 February 2025
55,926
15,433
12,959
84,318
At 28 February 2025
48,148
7,678
12,397
68,223
At 29 February 2024
45,890
7,691
14,519
68,100
Amounts falling due within one year
Other debtors
12,665
11,430
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,977
10,360
8
Average number of employees
During the year the average number of employees was 17 (2024: 18).