The Digital Hearing Aid Centre Ltd

Registered number: 08902268

	2026	2025
	£	£
Fixed assets	3,965	6,040

Current assets	155,546	138,562
Prepayments and accrued income	6,167	6,639
Creditors: Amounts Falling Due Within One Year	(160,534 )	(141,928 )

NET CURRENT ASSETS	1,179	3,273

TOTAL ASSETS LESS CURRENT LIABILITIES	5,144	9,313

Creditors: Amounts Falling Due After More Than One Year	-	(4,273 )

NET ASSETS	5,144	5,040

CAPITAL AND RESERVES	5,144	5,040

Notes

1. General Information

The Digital Hearing Aid Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08902268 . The registered office is 10 High Steet, Alfreton, Derbyshire, DE55 7BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Catherine Toon	1,523	1,668	-	-	3,191
Mr Stephen Toon	69,144	8,845	-	-	77,898

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Toon

Director

12th October 2026