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Company registration number:
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12177112
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Beckenham Hearing Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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70,852
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88,085
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Current assets
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470,824
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366,022
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Prepayments and accrued income
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2,297
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2,965
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Creditors: amounts falling due within one year
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(89,122)
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(63,284)
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Net current assets
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383,999
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305,703
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Total assets less current liabilities
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454,851
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393,788
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Accruals and deferred income
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(1,525)
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(2,324)
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NET ASSETS
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453,326
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391,464
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CAPITAL AND RESERVES
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453,326
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391,464
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Notes
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1
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Company information
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Beckenham Hearing Limited is a private company registered in England and Wales. Its registered number is 12177112. The company is limited by shares. Its registered office is Unit A, Eden Park House, Beckenham, Kent, BR3 3BF.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 4).
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3
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Advances, credit and guarantees granted to directors
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The following advances to directors subsisted during the years ended 31 August 2025 and 31 August 2024:- Mr N Daniel £123,210 (2024 - £42,413) Mrs K Daniel £110,207 (2024 - £100,000)
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4
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Guarantees and other financial commitments
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Operating leases The company has 2 non-cancellable operating leases for rent. The minimum term of the leases is 4 years and the total annual expense is £24,000.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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1
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