REGISTERED NUMBER: 12167928 (England and Wales)

ALTON HEARING CARE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

62,468

77,358

CURRENT ASSETS

87,436

45,032

CREDITORS

Amounts falling due within one year

(67,526

)

(46,745

)

NET CURRENT ASSETS/(LIABILITIES)

19,910

(1,713

)

TOTAL ASSETS LESS CURRENT LIABILITIES

82,378

75,645

CREDITORS

Amounts falling due after more than one year

(46,925

)

(64,221

)

NET ASSETS

35,453

11,424

CAPITAL AND RESERVES

35,453

11,424

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alton Hearing Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12167928

Registered office:

84 High Street

Alton

Hampshire

GU34 1EN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, £133,175 (2024 - £36,000) was advanced to the directors and £133,900 (2024 - £36.000) repaid. At the year end, £425 was owed to the company .(2024 - £300 was owed to the directors).

The loans made to the directors are unsecured, interest free and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The company had total commitments at the year end date of £73,333 (2024 - £93,333).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 16 March 2026 and were signed on its behalf by:

T W Fuller - Director

Mrs K A Fuller - Director