Hearing Healthcare Centre Limited 04679641 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy and advise in respect of hearing issues. Digita Accounts Production Advanced 6.30.9574.0 true 04679641 2024-04-01 2025-03-31 04679641 2025-03-31 04679641 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04679641 bus:Micro-entities 2024-04-01 2025-03-31 04679641 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04679641 bus:FilletedAccounts 2024-04-01 2025-03-31 04679641 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04679641 bus:RegisteredOffice 2024-04-01 2025-03-31 04679641 bus:Director1 2024-04-01 2025-03-31 04679641 bus:Director2 2024-04-01 2025-03-31 04679641 bus:Director3 2024-04-01 2025-03-31 04679641 bus:Director4 2024-04-01 2025-03-31 04679641 bus:Director5 2024-04-01 2025-03-31 04679641 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04679641 countries:England 2024-04-01 2025-03-31 04679641 2023-04-01 2024-03-31 04679641 2024-03-31 04679641 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04679641

Hearing Healthcare Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hearing Healthcare Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hearing Healthcare Centre Limited

Company Information

Directors

Mr C A Caruana

Ms M R Ozanne

Mr A D M Coughlan

C L I Caruana

Mr T Bainbridge

Registered office

140 High Street
Chesterton
Cambridge
CB4 1NW

Accountants

NWG Accountants Limited
86-90 Paul Street
Paul Street
London
London
EC2A 4NE

 

Hearing Healthcare Centre Limited

(Registration number: 04679641)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,850

10,917

Current assets

367,333

396,788

Prepayments and accrued income

3,511

4,877

Creditors: Amounts falling due within one year

(61,629)

(86,994)

Net current assets

309,215

314,671

Total assets less current liabilities

316,065

325,588

Provisions for liabilities

-

(2,729)

Accruals and deferred income

(2,760)

(2,760)

 

313,305

320,099

Capital and reserves

313,305

320,099

1

General information

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

The address of its registered office is:
140 High Street
Chesterton
Cambridge
CB4 1NW
England

These financial statements were authorised for issue by the Board on 18 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hearing Healthcare Centre Limited

(Registration number: 04679641)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

.........................................
Mr A D M Coughlan
Director