ENT LEEDS LIMITED

Company Registration Number:
07685037 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ENT LEEDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ENT LEEDS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Sanjay Verma
Seema Verma
Registered office: 22
Park Avenue
Roundhay
Leeds
LS8 2JH
Company Registration Number: 07685037 (England and Wales)

ENT LEEDS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The provision of Ear, Nose and Throat health services by a registered doctor.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Sanjay Verma
Seema Verma

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Sanjay Verma
Status: Director

ENT LEEDS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 238,561 270,738
Gross Profit or (Loss) 238,561 270,738
Administrative Expenses ( 146,914 ) ( 132,240 )
Operating Profit or (Loss) 91,647 138,498
Profit or (Loss) Before Tax 91,647 138,498
Tax on Profit ( 22,912 ) ( 26,315 )
Profit or (Loss) for Period 68,735 112,183

The notes form part of these financial statements

ENT LEEDS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3 3
Cash at bank and in hand: 42,756 68,488
Total current assets: 42,759 68,491
Creditors: amounts falling due within one year: 6 ( 27,971 ) ( 26,315 )
Net current assets (liabilities): 14,788 42,176
Total assets less current liabilities: 14,788 42,176
Total net assets (liabilities): 14,788 42,176

The notes form part of these financial statements

ENT LEEDS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 14,785 42,173
Shareholders funds: 14,788 42,176

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Sanjay Verma
Status: Director

The notes form part of these financial statements

ENT LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENT LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ENT LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ENT LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 90,000 105,000

ENT LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 3 3
Total 3 3

ENT LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 27,971 26,315
Total 27,971 26,315