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# EARDOC LTD

## Company Registration Number:
14865027 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# EARDOC LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# EARDOC LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 13 Turton Road West Bromwich West Midlands GBR B70 8LA
Company Registration Number: |  | 14865027 (England and Wales)

# EARDOC LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Turnover | 500 | 1,500
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 38 ) | -
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 229 ) | -
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 233 | 1,500

# EARDOC LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Fixed Assets: | 2,061 | 2,290
Current assets: | 30 | 46
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 573 ) | ( 567 )
Net current assets (liabilities): | ( 543 ) | ( 521 )
Total assets less current liabilities: | 1,518 | 1,769
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 500 ) | ( 500 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,018 | 1,269
Capital and reserves: | 1,018 | 1,269

# EARDOC LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Muhammad Faisal
Status: Director

The notes form part of these financial statements

# EARDOC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# EARDOC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No