Company Registration No. 12781295 (England and Wales)
NORTH EAST HEARING AND BALANCE LIMITED
Unaudited accounts
for the period from 1 August 2025 to 30 June 2026
NORTH EAST HEARING AND BALANCE LIMITED
Statement of Financial Position
as at 30 June 2026
Current assets
70,284
61,419
Prepayments and accrued income
300
272
Creditors: amounts falling due within one year
(9,186)
(7,867)
Net current assets
61,398
53,824
Total assets less current liabilities
66,600
59,055
Accruals and deferred income
(770)
(700)
Capital and reserves
65,830
58,355
NORTH EAST HEARING AND BALANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12781295. The registered office is 181 CONISCLIFFE ROAD, DARLINGTON, DL3 8DE, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period ending 30 June 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
SIMON HOWE
Director
Company Registration No. 12781295