GERAINT DAVIES HEARING AIDS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	DAVIES, Ffion Haf
	DAVIES, Geraint Glynne


Company Secretary	DAVIES, Geriant


Registered Number	05990399 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	14,896	5,242

Current Assets	67,997	88,673
Creditors amounts falling due within one year	(29,076)	(25,532)
Net current assets (liabilities)	38,921	63,141

Total assets less current liabilities	53,817	68,383

Creditors amounts falling due after one year	(17,032)	(14,000)
Accruals and deferred income	(1,920)	(1,494)
Net assets (liabilities)	34,865	52,889
Capital and reserves	34,865	52,889

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to directors amounting to £37,109 (2024: £17,239). These were repayable on demand. The company received repayments of £28,312 (2024: £2,312).

The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2025, and are signed on its behalf by:

DAVIES, Ffion Haf
Director
Registered Company No. 05990399