Company registration number: 11479497
Unaudited financial statements
for the year ended 31 March 2025
for
Career Ear Limited
Pages for filing with the Registrar
Company registration number: 11479497
Career Ear Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 3,084 2,098
3,084 2,098
Current assets
Debtors 28,403 259
Cash at bank and in hand 316,909 168,192
345,312 168,451
Creditors: amounts falling due within one
year 		(51,753) (35,959)
Net current assets 293,559 132,492
Total assets less current liabilities 296,643 134,590
Creditors: Amounts falling due after more
than one year 		(5,957) (14,782)
NET ASSETS 290,686 119,808
Capital and reserves
Called up share capital 131 117
Share premium account 633,180 282,331
Profit and loss account (342,625) (162,640)
TOTAL EQUITY 290,686 119,808
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11479497
Career Ear Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Adeyemi, Director
23 December 2025
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Career Ear Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Career Ear Limited is a private company registered in England and Wales. Its registered number is 11479497. The company is limited by shares. Its registered office is International House, Canterbury Crescent, London, SW9 7QD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Career Ear Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 6).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 8,433
Additions 1,699
Disposals (770)
At 31 March 2025 9,362
Depreciation
At 1 April 2024 6,335
Charge for year 713
Eliminated on disposal (770)
At 31 March 2025 6,278
Net book value
At 31 March 2025 3,084
At 31 March 2024 2,098
Cost or valuation at 31 March 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 9,362
Cost -
9,362
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Career Ear Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
If Computer Equipment had not been revalued, it would have been included at the following historical cost:
31 Mar 25 31 Mar 24
£ £
Cost 9,362 8,433
Accumulated depreciation 6,278 6,335
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Balance outstanding at start of year 1,073 748
Amounts advanced - 325
Balance outstanding at end of year 1,073 1,073
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