Registration number: 12712188

Otis Audiology Ltd

trading as Knutsford Hearing Centre

Contents

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

Otis Audiology Ltd

trading as Knutsford Hearing Centre

Company Information

Director

Mr Roger Nigel Kent Lewin

Registered office

4 Princess Street Knutsford, Cheshire WA16 6DD

Accountants

WLB Accountancy Ltd 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

Otis Audiology Ltd

trading as Knutsford Hearing Centre

(Registration number: 12712188)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	18,521	19,027
Current assets	37,819	46,704
Prepayments and accrued income	2,000	2,492
Creditors: Amounts falling due within one year	(32,785)	(33,236)
Net current assets	7,034	15,960
Total assets less current liabilities	25,555	34,987
Accruals and deferred income	(113)	(76)
	25,442	34,911
Capital and reserves	25,442	34,911

1	General information

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

The address of its registered office is:
4 Princess Street
Knutsford,
Cheshire
WA16 6DD
England

These financial statements were authorised for issue by the director on 27 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Otis Audiology Ltd

trading as Knutsford Hearing Centre

(Registration number: 12712188)
Balance Sheet as at 31 July 2025

•	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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 April 2026
 

......................................... Mr Roger Nigel Kent Lewin Director