Registration number: 10717162

The Private Ear Clinic Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Private Ear Clinic Limited

Company Information

Directors

Mrs P Stannard Mr N Stannard

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH217SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

The Private Ear Clinic Limited

(Registration number: 10717162)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	14,640	18,410
Current assets	39,966	59,123
Prepayments and accrued income	4,637	2,976
Creditors: Amounts falling due within one year	(38,196)	(26,888)
Net current assets	6,407	35,211
Total assets less current liabilities	21,047	53,621
Creditors: Amounts falling due after more than one year	(22,861)	(30,233)
Accruals and deferred income	(2,722)	(3,174)
	(4,536)	20,214
Capital and reserves	(4,536)	20,214

1	General information

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

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH217SF
England

These financial statements were authorised for issue by the Board on 24 April 2026.

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 11).

The Private Ear Clinic Limited

(Registration number: 10717162)
Balance Sheet as at 31 March 2025

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £21,404 (2024 - £28,341). At the balance sheet date, the company had credit card commitments of £201 (2024 - £8) and net wage commitments of £241 (2024 - £nil). The company also had commitments at the financial year end in respect of a government bounce back loan of £20,962 (2024 - £28,333).

Included in the balance sheet are pensions of £Nil (2024 - £557).

4	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mrs P Stannard
	-	4,748	(2,423)	2,325

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 24 April 2026 and signed on its behalf by:
 

......................................... Mrs P Stannard Director