1 October 2024 false No description of principal activity Taxfiler 2024.6 13604772business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136047722024-09-30 136047722024-10-012025-09-30 13604772business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13604772business:FilletedAccounts2024-10-012025-09-30 136047722025-09-30 13604772business:Director12024-10-012025-09-30 13604772business:RegisteredOffice2024-10-012025-09-30 136047722024-09-30 13604772core:WithinOneYear2025-09-30 13604772core:WithinOneYear2024-09-30 13604772core:AfterOneYear2025-09-30 13604772core:AfterOneYear2024-09-30 13604772core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 13604772core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 13604772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13604772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13604772core:PreviouslyStatedAmount2025-09-30 13604772core:PreviouslyStatedAmount2024-09-30 13604772business:SmallEntities2024-10-012025-09-30 13604772countries:EnglandWales2024-10-012025-09-30 13604772core:LandBuildings2024-09-30 13604772core:PlantMachinery2024-09-30 13604772core:FurnitureFittings2024-09-30 13604772core:ComputerEquipment2024-09-30 13604772core:LandBuildings2024-10-012025-09-30 13604772core:PlantMachinery2024-10-012025-09-30 13604772core:FurnitureFittings2024-10-012025-09-30 13604772core:ComputerEquipment2024-10-012025-09-30 13604772core:LandBuildings2025-09-30 13604772core:PlantMachinery2025-09-30 13604772core:FurnitureFittings2025-09-30 13604772core:ComputerEquipment2025-09-30 136047722023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13604772 (England and Wales)
Poole EarWax clinic Limited Unaudited accounts for the year ended 30 September 2025
Poole EarWax clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Poole EarWax clinic Limited Company Information for the year ended 30 September 2025
Director
 John David KERSLAKE-SMITH 
Company Number
13604772 (England and Wales)
Registered Office
10 PLANTATION ROAD POOLE BH17 9LL ENGLAND
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
Poole EarWax clinic Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,777 
4,114 
Current assets
Debtors
5
- 
845 
Cash at bank and in hand
3,697 
9,960 
3,697 
10,805 
Creditors: amounts falling due within one year
6
(14,353)
(7,400)
Net current (liabilities)/assets
(10,656)
3,405 
Total assets less current liabilities
21,121 
7,519 
Creditors: amounts falling due after more than one year
7
(3,938)
(6,500)
Net assets
17,183 
1,019 
Capital and reserves
Share premium
100 
100 
Profit and loss account
17,083 
919 
Shareholders' funds
17,183 
1,019 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
 John David KERSLAKE-SMITH  Director Company Registration No. 13604772
- 4 -
Poole EarWax clinic Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Poole EarWax clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 13604772. The registered office is 10 PLANTATION ROAD, POOLE, BH17 9LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
- 
9,402 
735 
940 
11,077 
Additions
28,719 
409 
1,175 
958 
31,261 
At 30 September 2025
28,719 
9,811 
1,910 
1,898 
42,338 
Depreciation
At 1 October 2024
- 
6,282 
412 
269 
6,963 
Charge for the year
723 
2,368 
232 
275 
3,598 
At 30 September 2025
723 
8,650 
644 
544 
10,561 
Net book value
At 30 September 2025
27,996 
1,161 
1,266 
1,354 
31,777 
At 30 September 2024
- 
3,120 
323 
671 
4,114 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
845 
- 5 -
Poole EarWax clinic Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,896 
- 
Taxes and social security
12,457 
7,400 
14,353 
7,400 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,938 
6,500 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -