REGISTERED NUMBER: 06035553 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Manchester E.N.T. Surgeons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss L Ramamurthy

SECRETARY:

Mr K Kannah

REGISTERED OFFICE:

Belmont Lakeside

Rudyard

Leek

ST13 8RP

REGISTERED NUMBER:

06035553 (England and Wales)

ACCOUNTANTS:

Lucas Reis Ltd

Chartered Accountants

Lansdowne House

85 Buxton Road

Stockport

Cheshire

SK2 6LR

FIXED ASSETS

Investments

4

158,904

183,563

CURRENT ASSETS

Cash at bank and in hand

757

353

CREDITORS

Amounts falling due within one year

5

9,938

9,036

NET CURRENT LIABILITIES

(9,181

)

(8,683

)

TOTAL ASSETS LESS CURRENT LIABILITIES

149,723

174,880

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

149,722

174,879

SHAREHOLDERS' FUNDS

149,723

174,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:

Miss L Ramamurthy - Director

1.	STATUTORY INFORMATION

Manchester E.N.T. Surgeons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Fixed asset investments

Fixed asset investments are stated at market value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 November 2023

183,563

Disposals

(49,000

)

Revaluations

24,341

At 31 October 2024

158,904

NET BOOK VALUE

At 31 October 2024

158,904

At 31 October 2023

183,563

Cost or valuation at 31 October 2024 is represented by:

Other

investments

£

Valuation in 2024

38,904

Cost

120,000

158,904

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Directors' loan accounts

9,098

8,195

Accrued expenses

840

841

9,938

9,036

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.24

31.10.23

value:

£

£

1

Ordinary

£1

1

1