Cleveland Hearing Services Limited

Contents

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

Cleveland Hearing Services Limited

Company Information

Directors

Mr Desmond Robertshaw Dr Andrea Marie Robertshaw

Registered office

81 Borough Road Middlesbrough TS1 3AA

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Cleveland Hearing Services Limited

(Registration number: 13553729)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,805	3,000
Current assets	197,133	157,772
Creditors: Amounts falling due within one year	(49,109)	(38,286)
Net current assets	148,024	119,486
Total assets less current liabilities	150,829	122,486
Accruals and deferred income	(11,152)	(10,760)
	139,677	111,726
Capital and reserves	139,677	111,726

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

2	Loans to directors

Included within other debtors are loans to directors of £39,895 (2024 - £24,026). These loans are unsecured, interest bearable and repayable on demand. Interest totalling £1,176.45 (2024 - £nil) has been charged.

Cleveland Hearing Services Limited

(Registration number: 13553729)
Balance Sheet as at 31 August 2025 (continued)

For the financial year ending 31 August 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 6 May 2026 and signed on its behalf by:
 

......................................... Mr Desmond Robertshaw Director