Registration number: 11622040

Southern Audiology Solutions Limited

Contents

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

Southern Audiology Solutions Limited

Company Information

Directors

Mrs P Stannard Mr N Stannard

Registered office

38 High Street Wimborne Dorset BH21 1HT

Accountants

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

Southern Audiology Solutions Limited

(Registration number: 11622040)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,060	11,895
Current assets	39,808	32,019
Prepayments and accrued income	272	153
Creditors: Amounts falling due within one year	(28,276)	(25,822)
Net current assets	11,804	6,350
Total assets less current liabilities	30,864	18,245
Creditors: Amounts falling due after more than one year	(16,669)	(8,500)
Accruals and deferred income	(5,480)	(3,875)
	8,715	5,870
Capital and reserves	8,715	5,870

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:
38 High Street
Wimborne
Dorset
BH21 1HT

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 0 (2024 - 0).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £21,331 (2024 - £10,500). At the balance shee date, the company had hire purchase commitments totalling £10,647 (2024 - £nil). The company also had commitments in respect of a government bounce back loan at the financial year end of £10,684 (2024 - £10,500).

Southern Audiology Solutions Limited

(Registration number: 11622040)
Balance Sheet as at 31 March 2025

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
	-	2,479	(471)	2,008

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Mrs P Stannard
	1,409	(1,409)	-

Loans to the director are unsecured, interest free and repayable on demand.

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