Company No: 08799388 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Neil Ian Charlwood

REGISTERED OFFICE	10 Castle Road
	Scarborough
	YO11 1XA
	United Kingdom

COMPANY NUMBER

08799388 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2026		2025
		£		£
Fixed assets		132,486		147,557
Current assets		258,777		214,835
Prepayments and accrued income		1,262		815
Creditors: amounts falling due within one year		( 21,410)		( 27,196)
Net current assets		238,629		188,454
Total assets less current liabilities		371,115		336,011
Accruals and deferred income		( 1,781)		( 1,714)
Net assets		369,334		334,297
Capital and reserves		369,334		334,297

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Charlwood Hearing Care Ltd (registered number: 08799388) were approved and authorised for issue by the director on 14 September 2026 and were signed on its behalf by:

Neil Ian Charlwood Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08799388). The address of its registered office is 10 Castle Road, Scarborough, YO11 1XA, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		5