The Tinnitus Guy Ltd

The Tinnitus Guy Ltd
Contents Page
For the year ended 10 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

The Tinnitus Guy Ltd Accountants' Report For the year ended 10 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of The Tinnitus Guy Ltd for the year ended 10 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Tinnitus Guy Ltd for the year ended 10 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of The Tinnitus Guy Ltd, as a body, in accordance with the terms of our engagement letter dated 09 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of The Tinnitus Guy Ltd and state those matters that we have agreed to state to the Board of Directors of The Tinnitus Guy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Tinnitus Guy Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The Tinnitus Guy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Tinnitus Guy Ltd. You consider that The Tinnitus Guy Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of The Tinnitus Guy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 10 June 2025. .................................................... SAW Accounting and tax advisory Limited Suite Ss, Avon House 435 Stratford Road Shirley Solihull B90 4AA 09 June 2026 1

The Tinnitus Guy Ltd
Accountants' Report
For the year ended 10 June 2025

Report to the directors on the preparation of the unaudited statutory accounts of The Tinnitus Guy Ltd for the year ended 10 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Tinnitus Guy Ltd for the year ended 10 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of The Tinnitus Guy Ltd, as a body, in accordance with the terms of our engagement letter dated 09 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of The Tinnitus Guy Ltd and state those matters that we have agreed to state to the Board of Directors of The Tinnitus Guy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Tinnitus Guy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Tinnitus Guy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Tinnitus Guy Ltd. You consider that The Tinnitus Guy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Tinnitus Guy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
10 June 2025.

....................................................
SAW Accounting and tax advisory Limited
Suite Ss, Avon House
435 Stratford Road
Shirley
Solihull
B90 4AA
09 June 2026

1

The Tinnitus Guy Ltd
Statement of Financial Position
As at 10 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,930	8,152
		6,930	8,152
Current assets
Stocks		4,750	9,000
Cash at bank and in hand		3,769	17,797
		8,519	26,797
Creditors: amount falling due within one year		(8,222)	(25,284)
Net current assets		297	1,513

Total assets less current liabilities		7,227	9,665
Net assets		7,227	9,665

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		7,127	9,565
Shareholders' funds		7,227	9,665

For the year ended 10 June 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:

-------------------------------
Nasir Pervez Rashid
Director

2

The Tinnitus Guy Ltd
Notes to the Abridged Financial Statements
For the year ended 10 June 2025

General Information

The Tinnitus Guy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466037, registration address Suite SS, Avon House 435 Stratford Road,, Shirley, Solihull, B90 4AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 11 June 2024	11,441	11,441
Additions	-	-
Disposals	-	-
At 10 June 2025	11,441	11,441
Depreciation
At 11 June 2024	3,288	3,288
Charge for year	1,223	1,223
On disposals	-	-
At 10 June 2025	4,511	4,511
Net book values
Closing balance as at 10 June 2025	6,930	6,930
Opening balance as at 11 June 2024	8,152	8,152

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 14466037
England and Wales
THE TINNITUS GUY LTD

Abridged Accounts

Period of accounts Start date: 11 June 2024 End date: 10 June 2025