Company Registration Number 10859678 (England and Wales)
WARRINGTON HEARING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WARRINGTON HEARING LTD
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
88,614
83,134
Current assets
Stocks
6,180
6,180
Debtors
6,002
6,543
Cash at bank and in hand
69,477
78,205
81,659
90,928
Creditors: amounts falling due within one year
(44,321)
(48,340)
Net current assets
37,338
42,588
Total assets less current liabilities
125,952
125,722
Creditors: amounts falling due after more than one year
1
(14,949)
(22,822)
Net assets
111,003
102,900
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
110,903
102,800
Total equity
111,003
102,900
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WARRINGTON HEARING LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
Mr Stuart Wilkinson
Director
Company Registration No. 10859678
WARRINGTON HEARING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
1
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
14,949
22,822