Registration number: 13362693

The Sense of Hearing

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

The Sense of Hearing

Company Information

Director

Mr David John Peel

Registered office

22 The Glebe Badby Daventry Northants United Kingdom NN11 3AZ

Accountants

CP Accounting Services Limited 4 Park Close Badby Daventry Northants NN11 3AH

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Sense of Hearing
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Sense of Hearing for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Sense of Hearing, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Sense of Hearing and state those matters that we have agreed to state to the Board of Directors of The Sense of Hearing, in this report in accordance with to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Sense of Hearing and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Sense of Hearing has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Sense of Hearing. You consider that The Sense of Hearing is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Sense of Hearing. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

12 December 2025

The Sense of Hearing

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	256,259	169,570
Cost of raw materials and consumables	(100,310)	(83,559)
Staff costs	(81,565)	(13,019)
Depreciation and other amounts written off assets	(1,728)	(1,295)
Other charges	(79,108)	(31,533)
(Loss)/profit before tax	(6,452)	40,164
Tax on (loss)/profit	-	(7,631)
(Loss)/profit for the year	(6,452)	32,533

The Sense of Hearing

(Registration number: 13362693)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,007	5,870
Current assets	43,231	55,582
Creditors: Amounts falling due within one year	(4,342)	(13,419)
Net current assets	38,889	42,163
Total assets less current liabilities	45,896	48,033
Creditors: Amounts falling due after more than one year	(31,967)	(7,652)
	13,929	40,381
Capital and reserves	13,929	40,381

1	General information

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

The address of its registered office is:
22 The Glebe
Badby
Daventry
Northants
NN11 3AZ
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Loans to Company £	At 31 March 2025 £
Mr David John Peel
Directors Loan Account	5,457	(3,230)	2,227

The Sense of Hearing

(Registration number: 13362693)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr David John Peel
Directors Loan Account	2,594	2,862	5,457

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 December 2025
 

......................................... Mr David John Peel Director