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Company Registration No. 12280303 (England and Wales)
EAR CARE YORKSHIRE LIMITED Unaudited accounts for the year ended 31 October 2025
EAR CARE YORKSHIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EAR CARE YORKSHIRE LIMITED Company Information for the year ended 31 October 2025
Director
MOHAMMED, Irshad
Company Number
12280303 (England and Wales)
Registered Office
14 SOAR WORK ENTERPRISE KNUTTON ROAD SHEFFIELD S5 9NU ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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EAR CARE YORKSHIRE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,860 
18,122 
Current assets
Debtors
5
14,842 
5,891 
Cash at bank and in hand
669 
8,642 
15,511 
14,533 
Creditors: amounts falling due within one year
6
(14,952)
(28,394)
Net current assets/(liabilities)
559 
(13,861)
Net assets
15,419 
4,261 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,418 
4,260 
Shareholders' funds
15,419 
4,261 
For the year ending 31 October 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 14 July 2026 and were signed on its behalf by
MOHAMMED, Irshad Director Company Registration No. 12280303
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EAR CARE YORKSHIRE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EAR CARE YORKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12280303. The registered office is 14 SOAR WORK ENTERPRISE, KNUTTON ROAD, SHEFFIELD, S5 9NU, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
22,100 
At 31 October 2025
22,100 
Depreciation
At 1 November 2024
3,978 
Charge for the year
3,262 
At 31 October 2025
7,240 
Net book value
At 31 October 2025
14,860 
At 31 October 2024
18,122 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,842 
4,250 
Other debtors
- 
1,641 
14,842 
5,891 
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EAR CARE YORKSHIRE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
28,065 
VAT
1,191 
- 
Trade creditors
10,500 
- 
Taxes and social security
2,791 
329 
Loans from directors
470 
- 
14,952 
28,394 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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